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.535779   Contract reference EDESUR-2021-00285   Contract description: Adquisición de Mascarilla Quirúrgicas   Type of Contract Goods   Contract Start: 01/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-2021-0003   Request Title Adquisición de Mascarilla Quirúrgicas   Description Con esta gestión de compras Edesur busca adquirir Mascarillas Quirúrgicas para uso de su personal por motivo del Covid-19.   Business Operation Dirección de Gestión Humana   Reply Reference Sobre A - Efitec Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,600 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 01/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1142210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 0.00 156,600.00 4,117,500.00 1,026,600.00         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA MEDICA O QUIRURGICA DESECHABLE 348,000 UD 9 2.5 870,000.00 0.00 0.00 18 156,600.00 4,117,500.00 1,026,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Efitec Dominicana.pdf Orden de Compras Efitec Dominicana.pdf Download 047-2021 Acta de Adjudicación EDESUR-CCC-CP-2021-0003 Adquisición de Mascarillas Quirúrgicas.pdf 047-2021 Acta de Adjudicación EDESUR-CCC-CP-2021-0003 Adquisición de Mascarillas Quirúrgicas.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 405,719.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 405,719.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 405,719.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EDESUR-CCC-CP-2021-0003 1 405,719.40  DOP Vencido Certificado Cuota a Comprometer.pdf 2022 EDESUR-CCC-CP-2021-0003 1 405,719.40  DOP Vencido Certificado Cuota a Comprometer.pdf