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.507445   Contract reference EDESUR-2021-00005   Contract description: EDESUR-DAF-CM-2020-0023   Type of Contract Goods   Contract Start: 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/03/2021   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-2020-0023   Request Title Adquisición de Aceites y Lubricantes   Description Se solicita la Adquisición de Aceites y Lubricantes para uso de la empresa.   Business Operation Dirección de Logística   Reply Reference COTIZACION ACEITE Y COOLANT   Type of Contract GoodsDominicana   Contract Value 55,692.64 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 11/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ F esq. Azua Residencial Costa Azul, La Feria, detrás de la Coca Cola   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,197.15 0.00 8,495.49 0.00 97,436.50 55,692.64         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         10 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 2013333 Coolant 50/50 205 UD 475.3 230.23 47,197.15 0.00 47,197.15 18 8,495.49 0.00 97,436.50 55,692.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Khalicco.pdf Orden de Compra Khalicco.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Adjudicataria Khalicco.pdf Acta Adjudicataria Khalicco.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 55,692.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 55,692.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aceites y Lubricantes 55,692.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 55,692.64  DOP Vencido Cuota a Comprometer.pdf