1. General Information
|
2. Conditions
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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.412119
Contract reference
EDESUR-2019-00392
Contract description:
Adquisición de Formularios Impresos para uso de Edesur
Type of Contract
Goods
Contract Start:
03/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 11:00:00
((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-2019-0054
Request Title
Adquisición de Formularios Impresos para uso de Edesur
Description
Adquisición de Formularios Impresos para uso de Edesur
Business Operation
Dirección de Mercadeo y Servicio al Cliente
Reply Reference
Adquisición de Formularios Impresos para uso de Ed
Type of Contract
GoodsDominicana
Contract Value
456,660 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
03/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2020 15:00:00
((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.822912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,000.00
0.00
0.00
69,660.00
510,150.00
456,660.00
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
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de presentación
250
UD
354
200
50,000.00
0.00
0.00
18
9,000.00
88,500.00
59,000.00
9
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Concertado de Impresos Publicitarios (60,000 Brochures y 73,500 Brochures con Tips de energía)
1
UD
421,650
337,000
337,000.00
0.00
0.00
18
60,660.00
421,650.00
397,660.00
Attestation Documents
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Document
Document Name
DOC_1 Ultima factura eléctrica pagada
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1. Cuadro Comparativo firmado.pdf
1. Cuadro Comparativo firmado.pdf
Download
2. Cuadro Adjudicatario firmado.pdf
2. Cuadro Adjudicatario firmado.pdf
Download
ACTA DE ADJUDICACION Firmada.pdf
ACTA DE ADJUDICACION Firmada.pdf
Download
ACTA DE ADJUDICACION Firmada.pdf
ACTA DE ADJUDICACION Firmada.pdf
Download
Certificado de Cuota a Comprometer.xlsx F.pdf
Certificado de Cuota a Comprometer.xlsx F.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
832,042.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
88,500.00
DOP
----
View
2.2.2.2.01
743,542.00
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-2019-0054
1
832,042.00
DOP
Vencido
Certificacion de Fondos aprobada.pdf