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.944445
Contract reference
EDEESTE-2025-00100
Contract description:
COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE
Type of Contract
Goods
Contract Start:
28/03/2025 10:00:00
((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?
Yes
Only 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
EDEESTE-DAF-CM-2024-0108
Type of Contract
GoodsDominicana
Contract Value
109,445 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
28/03/2025 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2008162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,750.00
0.00
16,695.00
0.00
183,195.00
109,445.00
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
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clips Jumbo 50 mm
300
UD
59
20
6,000.00
0.00
18
1,080.00
0.00
17,700.00
7,080.00
34
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip Billetero 2" 51mm)
650
CAJ
147.5
81
52,650.00
0.00
18
9,477.00
0.00
95,875.00
62,127.00
35
44121503 - Sobres
2.3.9.2.01
Sobres Manila 10/x 10 paq 100/1
100
UD
696.2
341
34,100.00
0.00
18
6,138.00
0.00
69,620.00
40,238.00
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_11 p.m..Pdf
Download
ORDEN DE COMPRA SECP TEJADA VALERA SRL.pdf
ORDEN DE COMPRA SECP TEJADA VALERA SRL.pdf
Download
INFORMR TECNICO ECONOMICO CM 2024 0108.pdf
INFORMR TECNICO ECONOMICO CM 2024 0108.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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