1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.904379
Contract reference
EDESUR-2024-00296
Contract description:
Adquisición de Materiales Gastables de Oficina para uso de Edesur Dominicana S. A. (Destinado a MIPYMES)
Type of Contract
Goods
Contract Start:
17/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2024-0061
Request Title
Adquisición de Materiales Gastables de Oficina para uso de Edesur Dominicana S. A. (Destinado a MIPYMES)
Description
Adquisición de Materiales Gastables de Oficina para uso de Edesur Dominicana S. A. (Destinado a MIPYMES)
Business Operation
Dirección de Logística
Reply Reference
Adquisición de Materiales Gastables de Oficina par
Type of Contract
GoodsDominicana
Contract Value
195,561.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén EDESUR del Centro de Formación de Edesur Dominicana, S.A. Calle Carlos Sánchez y Sánchez Núm. 5 Ensanche Naco, Santo Domingo de Guzmán, Distrito Nacional, Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1909007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,730.00
0.00
29,831.40
0.00
263,344.24
195,561.40
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
4
44122011 - Folders
2.3.9.2.01
Folders 8 1/2" x 11" color milenium
1,110
UD
141.6
59
65,490.00
0.00
18
11,788.20
0.00
157,176.00
77,278.20
5
44122011 - Folders
2.3.9.2.01
Folders 8 1/2" x 11" color mamey
1,110
UD
57.58
59
65,490.00
0.00
18
11,788.20
0.00
63,918.24
77,278.20
8
44121615 - Grapadoras
2.3.9.2.01
Grapas industriales 1/2" x 12mm
250
CAJ
169
139
34,750.00
0.00
18
6,255.00
0.00
42,250.00
41,005.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2024_12_58 p.m..Pdf
Download
CCC Best supply.pdf
CCC Best supply.pdf
Download
OC - BEST SUPPLY - SECP.pdf
OC - BEST SUPPLY - SECP.pdf
Download
Agenda de apertura.pdf
Agenda de apertura.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,561.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
195,561.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Oficina para uso de Edesur Dominicana S. A. (Destinado a MIPYMES)
195,561.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-CF-239-2024
1
195,561.40
DOP
Vencido
CCC Best supply.pdf