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.890533   Contract reference EDENORTE-2024-00221   Contract description: EDENORTE-2024-00221   Type of Contract Goods   Contract Start: 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2024-0015   Request Title ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS DIRIGIDO A MIPYMES, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS DIRIGIDO A MIPYMES, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2024-0015   Type of Contract GoodsDominicana   Contract Value 141,775.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,149.00 0.00 21,626.82 0.00 333,860.00 141,775.82         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         5000051 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA DACTILAR PARA CONTAR 300 UD 80 37.83 11,349.00 0.00 18 2,042.82 0.00 24,000.00 13,391.82         5000150 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 8 ½" X 11" 1,400 UD 100 43.1 60,340.00 0.00 18 10,861.20 0.00 140,000.00 71,201.20         5000231 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 1,000 UD 35 10.4 10,400.00 0.00 18 1,872.00 0.00 35,000.00 12,272.00         5000236 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO VERDE 1,000 UD 35 10.4 10,400.00 0.00 18 1,872.00 0.00 35,000.00 12,272.00         5000237 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 700 UD 55 25.68 17,976.00 0.00 18 3,235.68 0.00 38,500.00 21,211.68         5000269 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL EN GOTERO 400 UD 153.4 24.21 9,684.00 0.00 18 1,743.12 0.00 61,360.00 11,427.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER COMPU OFFICE DOMINICANA.pdf CUOTA COMPROMETER COMPU OFFICE DOMINICANA.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS CP-2024.pdf ACTA RESULTADOS CP-2024.pdf Download CARTA DE ADJUDICACIÓN CompuOffice Dominicana.pdf CARTA DE ADJUDICACIÓN CompuOffice Dominicana.pdf Download Informe economico.pdf Informe economico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 271,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 271,872.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C142 2024 271,872.00  DOP Vencido CUOTA COMPROMETER SUPLIDORA LEOPEÑA.pdf