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.535929   Contract reference EDESUR-2021-00289   Contract description: Servicio de Construcción de Stand Reciclado   Type of Contract Services   Contract Start: 30/06/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2021-0015   Request Title Servicio de Construcción de Stand Reciclado   Description Contratación de servicio de construcción de Stand Reciclado   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference Fórmula Creativa, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1157820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 100,000.00 115,640.00         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 Servicio de Construcción de Stand Reciclado 1 UD 100,000 98,000 98,000.00 0.00 18 17,640.00 0.00 100,000.00 115,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2021_3_22 a.m..Pdf Download 2. Certificación de Existencia de Fondos DF-CF-069-2021 (1) STAN REC.pdf 2. Certificación de Existencia de Fondos DF-CF-069-2021 (1) STAN REC.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 115,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 115,640.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EDESUR-UC-CD-2021-0015 1 115,640.00  DOP Vencido 2. Certificación de Existencia de Fondos DF-CF-069-2021 (1) STAN REC.pdf 2022 DF-CF-069-2021 1 115,640.00  DOP Vencido 11. Cuota Comprometer.pdf