1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.879710   Contract reference EDEESTE-2024-00239   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL PROGRAMA DE CAPTACION DE EDEESTE   Type of Contract Goods   Contract Start: 19/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0055   Request Title COMPRA DE MATERIAL GASTABLE PARA USO DEL PROGRAMA DE CAPTACION DE EDEESTE   Description COMPRA DE MATERIAL GASTABLE PARA USO DEL PROGRAMA DE CAPTACION DE EDEESTE   Business Operation Servicios Generales   Reply Reference OFERTA VELEZ IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 169,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,500.00 0.00 23,454.00 0.00 233,988.00 169,954.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul 300 UD 79.37 54 16,200.00 0.00 0 0.00 0.00 23,811.00 16,200.00         2 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanente 100 UD 222.87 120 12,000.00 0.00 18 2,160.00 0.00 22,287.00 14,160.00         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Tabla de Apoyar de Madera 1,000 UD 118 65 65,000.00 0.00 18 11,700.00 0.00 118,000.00 76,700.00         4 44122003 - Carpetas 2.3.9.2.01 Libretas Rayadas 500 UD 25.96 25 12,500.00 0.00 18 2,250.00 0.00 12,980.00 14,750.00         5 44122101 - Cauchos 2.3.9.2.01 Gomitas 300 UD 29.5 20 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora Metal 300 UD 160.2 116 34,800.00 0.00 18 6,264.00 0.00 48,060.00 41,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/7/2024_1_27 p.m..Pdf Download CERTIFICADO CUOTA ACOMPROMETER CD-2024-0055.pdf CERTIFICADO CUOTA ACOMPROMETER CD-2024-0055.pdf Download ACTO ADJUDICACION EDEESTE-DAF-CD-2024-0055.pdf ACTO ADJUDICACION EDEESTE-DAF-CD-2024-0055.pdf Download INFORME EDEESTE-DAF-CD-2024-0055.pdf INFORME EDEESTE-DAF-CD-2024-0055.pdf Download ORDEN DE COMPRA PORTAL CD 0055.pdf ORDEN DE COMPRA PORTAL CD 0055.pdf Download ORDEN DE COMPRA SAP CD 0055.pdf ORDEN DE COMPRA SAP CD 0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,954.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 169,954.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE PARA USO DEL PROGRAMA DE CAPTACION DE EDEESTE 169,954.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 169,954.00  DOP Vencido CERTIFICADO CUOTA ACOMPROMETER CD-2024-0055.pdf