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.422104
Contract reference
EDESUR-2019-00381
Contract description:
Adquisición de Equipos de Seguridad Industrial 2da Convocatoria
Type of Contract
Goods
Contract Start:
18/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2021 00:00:00
((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-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2019-0056
Request Title
Adquisición de Equipos de Seguridad Industrial 2da Convocatoria
Description
Con esta gestión de compras se busca adquirir equipos de seguridad industrial para el uso de Edesur Dominicana.
Business Operation
Dirección de Gestión Humana
Reply Reference
Oferta Deinsa_EXT
Type of Contract
GoodsDominicana
Contract Value
345,824.96 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
19/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 00:00:00
((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.821646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,072.00
0.00
0.00
52,752.96
683,400.00
345,824.96
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
6
46182306 - Arneses o cint
(...)
46182306 - Arneses o cinturones de seguridad
2.3.9.9.04
ARNES DE SEG 5 PTOS DE ANCLAJE COMPLETO
24
UD
25,300
9,652
231,648.00
0.00
0.00
18
41,696.64
607,200.00
273,344.64
9
60131105 - Silbatos
2.6.2.4.01
SILBATO PARA EMERGENCIAS
200
UD
381
307.12
61,424.00
0.00
0.00
18
11,056.32
76,200.00
72,480.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Deinsa.pdf
Orden de Compras Deinsa.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado de Dispnibilidad de Cuota Para Comprometer.pdf
Certificado de Dispnibilidad de Cuota Para Comprometer.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
940,495.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,310.00
DOP
----
View
2.3.9.8.01
39,150.00
DOP
----
View
2.6.5.2.01
10,450.00
DOP
----
View
2.3.9.9.04
699,385.00
DOP
----
View
2.3.2.3.01
45,000.00
DOP
----
View
2.6.1.1.01
65,000.00
DOP
----
View
2.6.2.4.01
76,200.00
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-364-2019
1
940,495.00
DOP
Vencido
Certificacion de Existencia de Fondos.pdf