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.499801   Contract reference EDESUR-2021-00002   Contract description: Adquisición De Cascos De Protección Y Chalecos Reflectivos   Type of Contract Goods   Contract Start: 09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2020-0020   Request Title Adquisición De Cascos De Protección Y Chalecos Reflectivos   Description Adquisición De Cascos De Protección Y Chalecos Reflectivos   Business Operation Dirección de Gestión Humana   Reply Reference Soluciones Mecanicas SM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,966 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 09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,700.00 0.00 13,266.00 0.00 120,983.00 86,966.00         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 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 5000343-CASCO PROTECCION DIELECTRICA T/ SOMBRERO 100 UD 1,209.83 737 73,700.00 0.00 18 13,266.00 0.00 120,983.00 86,966.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuadro Comparativo.pdf Cuadro Comparativo.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2021_8_12 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download CUOTA.pdf CUOTA.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 86,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 99   pago contra factura 86,966.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 099 1 86,966.00  DOP Vencido CUOTA.pdf