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.412021
Contract reference
EDESUR-2019-00348
Contract description:
Adquisición de Articulos para actividades a realizar en Tamayo-Neyba y Sellos Pretintados.
Type of Contract
Goods
Contract Start:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 23:00:00
((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
EDESUR-DAF-CM-2019-0048
Request Title
Adquisición de Articulos para actividades a realizar en Tamayo-Neyba y Sellos Pretintados.
Description
Adquisición de Artículos para actividades a realizar en Tamayo-Neyba y Sellos Pretintados.
Business Operation
Dirección de Mercadeo y Servicio al Cliente
Reply Reference
Adquisición de artículos para actividades a realiz
Type of Contract
GoodsDominicana
Contract Value
778.8 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
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((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.811526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660.00
0.00
0.00
118.80
2,478.00
778.80
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
2014606 Adhesivo con Logotipo de Edesur, Lot. III
6
UD
413
110
660.00
0.00
0.00
18
118.80
2,478.00
778.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION EDESUR-DAF-CM-2019-0048.docx f.pdf
ACTA DE ADJUDICACION EDESUR-DAF-CM-2019-0048.docx f.pdf
Download
1. Cuadro Cuadro Comparativo EDESUR-DAF-CM-2019-0048 f.pdf
1. Cuadro Cuadro Comparativo EDESUR-DAF-CM-2019-0048 f.pdf
Download
2. Cuadro Adjudicatario EDESUR-DAF-CM-2019-0048 f.pdf
2. Cuadro Adjudicatario EDESUR-DAF-CM-2019-0048 f.pdf
Download
Evaluacion Tecnica 2.pdf
Evaluacion Tecnica 2.pdf
Download
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Orden 4500023920 Logomarca.pdf
Orden 4500023920 Logomarca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
293,348.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
89,916.00
DOP
----
View
2.3.5.4.01
165,200.00
DOP
----
View
2.3.9.9.01
2,478.00
DOP
----
View
2.3.9.6.01
11,564.00
DOP
----
View
2.6.2.4.01
1,180.00
DOP
----
View
2.6.2.2.01
23,010.00
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
EDESUR-DAF-CM-2019-0048
1
293,348.00
DOP
Vencido
Certificacion de Fondos aprobada..pdf