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.433002
Contract reference
EDESUR-2020-00051
Contract description:
Adquisición de Prendas de Vestir (Uniformes)
Type of Contract
Goods
Contract Start:
30/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2021 23:59:00
((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-05-LicitacionPublicaNacional
Request Reference
EDESUR-CCC-LPN-2019-0011
Request Title
Adquisición de Prendas de Vestir (Uniformes)
Description
Adquisición de Prendas de Vestir (Uniformes)
Business Operation
Dirección de Gestión Humana
Reply Reference
Oferta Empresas HMD Uniformes_EXT
Type of Contract
GoodsDominicana
Contract Value
7,387,431.3 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
29/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 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
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1
DO1.PCCNTR.881801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,260,535.00
0.00
0.00
1,126,896.30
11,545,710.00
7,387,431.30
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
12
60101811 - Vestimentas
2.3.2.3.01
Lote 1: 5000375-CAMISA DE SEG. AZUL CON CINTA REFLEC
3,379
UD
935
560
1,892,240.00
0.00
0
0.00
18
340,603.20
3,159,365.00
2,232,843.20
13
60101811 - Vestimentas
2.3.2.3.01
Lote 1: 5000378-CAMISA M/L BLANCA C/REFLECT. C/LOGO
3,380
UD
935
560
1,892,800.00
0.00
0
0.00
18
340,704.00
3,160,300.00
2,233,504.00
19
60101811 - Vestimentas
2.3.2.3.01
Lote 1: 5000374-PANTALON JEANS CON CINTA REFLECTIVA
5,001
UD
1,045
495
2,475,495.00
0.00
0
0.00
18
445,589.10
5,226,045.00
2,921,084.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
314-2019-acta-de-adjudicacion-edesur-ccc-lpn-2019-0011.pdf
314-2019-acta-de-adjudicacion-edesur-ccc-lpn-2019-0011.pdf
Download
Certificado-de-disponibilidad-de-cuota-a-comprometer-1.pdf
Certificado-de-disponibilidad-de-cuota-a-comprometer-1.pdf
Download
Orden de Compra 4500024106 Empresa HMD.pdf
Orden de Compra 4500024106 Empresa HMD.pdf
Download
Orden de Compra 4500024106 Empresa HMD.pdf
Orden de Compra 4500024106 Empresa HMD.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
29,489,581.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
2,929,845.60
DOP
----
View
2.3.2.3.01
26,559,735.60
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-272-2019
1
29,489,585.60
DOP
Vencido
EDESUR-CCC-LPN-2019-0011 Certificación de Existencia de Fondos.pdf