1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408904
Contract reference
EDESUR-2019-00236
Contract description:
"2da Convocatoria de "Adquisición de Artículos Promocionales"
Type of Contract
Goods
Contract Start:
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2019-0038
Request Title
"2da Convocatoria de "Adquisición de Artículos Promocionales"
Description
"2da Convocatoria de "Adquisición de Artículos Promocionales"
Business Operation
Dirección de Mercadeo y Servicio al Cliente
Reply Reference
SAGATEX_EXT
Type of Contract
GoodsDominicana
Contract Value
63,691.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
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.781020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,976.00
0.00
9,715.68
0.00
24,700.00
63,691.68
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Cangurera con logo (A)
52
UD
475
1,038
53,976.00
0.00
18
9,715.68
0.00
24,700.00
63,691.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC Sagatex SRL Pedido No. 4500023570.pdf
OC Sagatex SRL Pedido No. 4500023570.pdf
Download
Certificado de disponibilidad de Cuota para Comprometer.pdf
Certificado de disponibilidad de Cuota para Comprometer.pdf
Download
Evaluacion Tecnica.pdf
Evaluacion Tecnica.pdf
Download
194-2019 Acta de Adjudicacion Proceso No EDESUR-CCC-CPR-2019-0038 2da Convocatoria Adquisicion de Articulos Promocionales.pdf
194-2019 Acta de Adjudicacion Proceso No EDESUR-CCC-CPR-2019-0038 2da Convocatoria Adquisicion de Articulos Promocionales.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
1,308,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
455,000.00
DOP
----
View
2.6.5.7.01
253,750.00
DOP
----
View
2.6.1.1.01
194,700.00
DOP
----
View
2.3.9.9.01
380,000.00
DOP
----
View
2.3.2.3.01
24,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
DF-CF-063-2019 - EDESUR-CCC-CP-2019-0038
1
3,576,925.00
DOP
Vencido
Certificacion de existecia de fondos Articulos promocionales.pdf