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.507792   Contract reference EDESUR-2020-00253   Contract description: Adquisición de Bombillo de Sodio - Punto Market, SRL   Type of Contract Goods   Contract Start: 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2020-0014   Request Title Adquisición de Bombillo de Sodio   Description Adquisición de Bombillo de Sodio   Business Operation Dirección de Logística   Reply Reference OFERTA EDESUR-DAF-CM-2020-0014 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 63,189 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 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacenes de EDESUR Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,550.00 0.00 9,639.00 0.00 726,620.00 63,189.00         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         9 39101615 - Lámparas de va(...)39101615 - Lámparas de vapor de mercurio 2.3.9.6.01 Lámparas de vapor de mercurio 210 UD 363.31 255 53,550.00 0.00 18 9,639.00 0.00 726,620.00 63,189.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC. 4500025216 - PUNTO MARKET.pdf OC. 4500025216 - PUNTO MARKET.pdf Download Certificación Cuota a Comprometer EDESUR-DAF-CM-2020-0014.pdf Certificación Cuota a Comprometer EDESUR-DAF-CM-2020-0014.pdf Download Acta de Adjudicación EDESUR-DAF-CM-2020-0014.pdf Acta de Adjudicación EDESUR-DAF-CM-2020-0014.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 418,241.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 418,241.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bombillo de Sodio - Salco Electric Company, SRL 418,241.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-080-2020 1 418,241.56  DOP Vencido Certificación Cuota a Comprometer EDESUR-DAF-CM-2020-0014.pdf