1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472221
Contract reference
EDESUR-2020-00128
Contract description:
Adquisición de gel antibacterial para uso de segunda convocatoria
Type of Contract
Goods
Contract Start:
23/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/11/2020
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-2020-0022
Request Title
Adquisicion de gel antibacterial para uso de segunda convocatoria
Description
La Dirección de Logística solicita la Adquisición de gel antibacterial para uso del personal de Edesur Dominicana debido a la pandemia de COVID19
Business Operation
Dirección de Logística
Reply Reference
Oferta J Reyes y Asociados EDESUR-CCC-CP-2020-0022
Type of Contract
GoodsDominicana
Contract Value
2,394,512.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2021 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
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1
DO1.PCCNTR.960024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,029,248.00
0.00
365,264.64
0.00
3,433,248.00
2,394,512.64
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Geal antibacterial
3,744
GAL
917
542
2,029,248.00
0.00
18
365,264.64
0.00
3,433,248.00
2,394,512.64
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
110-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0022 Adquisicion Gel REV IM.pdf
110-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0022 Adquisicion Gel REV IM.pdf
Download
OC 4500024822 J REYES.PDF
OC 4500024822 J REYES.PDF
Download
Formato Cuota Comprometer Limpieza.pdf
Formato Cuota Comprometer Limpieza.pdf
Download
OC 4500024822 J REYES.PDF
OC 4500024822 J REYES.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
2,394,512.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,394,512.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de gel antibacterial para uso de segunda convocatoria
2,394,512.64
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DF-CF-054-2020
1
2,394,512.64
DOP
Vencido
Formato Cuota Comprometer Limpieza.pdf