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.469949   Contract reference EDESUR-2020-00144   Contract description: Adquisición de Cajas Plásticas para Almacenar Medidores   Type of Contract Goods   Contract Start: 08/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2020-0026   Request Title Adquisición de Cajas Plásticas para Almacenar Medidores   Description Con esta gestión de compras se busca adquirir Cajas Plásticas para Almacenar Medidores de Edesur Dominicana.   Business Operation Dirección Técnica Normativa   Reply Reference OFERTA ECONOMICA CAJAS PLASTICAS   Type of Contract GoodsDominicana   Contract Value 1,769,356 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 09/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.972733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,769,356.00 0.00 0.00 0.00 1,769,356.00 1,769,356.00         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 24112404 - Caja 2.3.9.9.01 CAJA PLÁSTICA P/ALMACENAR MEDIDORES 3,800 UD 465.62 465.62 1,769,356.00 0 0.00 0.00 0.00 1,769,356.00 1,769,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 129-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0026 Cajas para almacenar.pdf 129-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0026 Cajas para almacenar.pdf Download Certificacion de Cuota Comprometer.pdf Certificacion de Cuota Comprometer.pdf Download Orden de Compra Pedido 4500024872.pdf Orden de Compra Pedido 4500024872.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 1,769,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,769,356.00  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 2020 DF-CF-056-2020 1 1,769,356.00  DOP Vencido Certificacion de Fondos.pdf