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.944441   Contract reference EDEESTE-2025-00099   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 28/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0108   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Description COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference Mat. GASTABLES DE OFICINA PARA EDEESTE   Type of Contract GoodsDominicana   Contract Value 215,894 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 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((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.2008161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,300.00 0.00 27,594.00 0.00 506,064.00 215,894.00         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 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Banditas de Gomas 2,000 CAJ 35.4 18 36,000.00 0.00 18 6,480.00 0.00 70,800.00 42,480.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla 1" con 3" Orificios 200 UD 141.6 80 16,000.00 0.00 18 2,880.00 0.00 28,320.00 18,880.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla 1/2" con 3" Orificios 150 UD 153.4 77 11,550.00 0.00 18 2,079.00 0.00 23,010.00 13,629.00         5 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla 2" con 3" Orificios 200 UD 192.34 105 21,000.00 0.00 18 3,780.00 0.00 38,468.00 24,780.00         10 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de Borrar 500 UD 23.6 4 2,000.00 0.00 18 360.00 0.00 11,800.00 2,360.00         13 60121516 - Carboncillo 2.3.6.4.03 Lapiz de Carbón 500 DOC 115 44 22,000.00 0.00 0 0.00 0.00 57,500.00 22,000.00         15 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes 300 DOC 442.5 13 3,900.00 0.00 18 702.00 0.00 132,750.00 4,602.00         23 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record 300 paginas 300 UD 252.52 145 43,500.00 0.00 18 7,830.00 0.00 75,756.00 51,330.00         24 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hoja 150 PAQ 212.4 105 15,750.00 0.00 18 2,835.00 0.00 31,860.00 18,585.00         25 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquida Blanco 200 UD 59 18 3,600.00 0.00 18 648.00 0.00 11,800.00 4,248.00         27 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 Pizarra Fondo Blanco 36" x 48" 10 UD 2,400 1,300 13,000.00 0.00 0 0.00 0.00 24,000.00 13,000.00 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_25/2/2025_8_05 p.m..Pdf Download INFORMR TECNICO ECONOMICO CM 2024 0108.pdf INFORMR TECNICO ECONOMICO CM 2024 0108.pdf Download ORDEN DE COMPRA DEL SECP VELEZ SRL.pdf ORDEN DE COMPRA DEL SECP VELEZ SRL.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 333,480.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 300,984.85  DOP ---- View 2.3.9.9.05 17,999.72  DOP ---- View 2.3.6.3.04 14,496.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE 333,480.87  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 333,480.87  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0108 OFFITEK.pdf