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.431996   Contract reference EDESUR-2020-00036   Contract description: Adquisición de Llavín de Seguridad porta Perno para Paneles Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 26/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2019-0083   Request Title Adquisición de Llavín de Seguridad porta Perno para Paneles   Description Adquisición de Llavín de Seguridad porta Perno para Paneles   Business Operation Dirección de Logística   Reply Reference Oferta Técnica Ranger Import & Export SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,604,900 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 26/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 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   Back To Top     1   DO1.PCCNTR.854938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,055,000.00 0.00 0.00 549,900.00 3,819,660.00 3,604,900.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 1003686 LLAVIN D/SEGURIDAD PORTA PERNO P/PANELES 1,300 UD 2,938.2 2,350 3,055,000.00 0.00 0.00 18 549,900.00 3,819,660.00 3,604,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato RANGER IMPORT & EXPORT SRL.pdf Contrato RANGER IMPORT & EXPORT SRL.pdf Download 310-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0083 Adquisición Llavín Porta Perno.pdf 310-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0083 Adquisición Llavín Porta Perno.pdf Download Certificado de Cuota compromiso.pdf Certificado de Cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,819,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,819,660.00  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-CCC-CP-2019-0083 1 3,819,660.00  DOP Vencido Certificación de Existencia de Fondos.pdf