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.419741   Contract reference EDESUR-2020-00032   Contract description: Máquina Rebobinadora de Cables   Type of Contract Goods   Contract Start: 24/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2019-0017   Request Title Adquisición de Maquina Rebobinadora de Cables   Description - Maquina Rebobinadora de Cables   Business Operation Dirección de Logística   Reply Reference Comercializadora Bazzar_EXT   Type of Contract GoodsDominicana   Contract Value 7,021,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 24/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 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   Back To Top     1   DO1.PCCNTR.849227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,950,000.00 0.00 0.00 1,071,000.00 7,414,323.21 7,021,000.00         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         1 23181604 - Máquina cortad(...)23181604 - Máquina cortadora 2.6.5.7.01 Máquina Rebobinadora de Cables 1 UD 7,414,323.21 5,950,000 5,950,000.00 0.00 0.00 18 1,071,000.00 7,414,323.21 7,021,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota para Comprometer LPN-0017.pdf Certificado de Cuota para Comprometer LPN-0017.pdf Download 309-2019 Acta de Adjudicación EDESUR-CCC-LPN-2019-0017.pdf 309-2019 Acta de Adjudicación EDESUR-CCC-LPN-2019-0017.pdf Download Contrato Bazzar LPN-0017.pdf Contrato Bazzar LPN-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,414,323.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 7,414,323.21  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-CCC-LPN-2019-0017 1 7,414,323.21  DOP Vencido Certificación de Existencia de Fondos (1).pdf