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.593304   Contract reference EDESUR-2021-00322   Contract description: Adquisición de Utensilios de Cocina (Destinado a Mipyme)   Type of Contract Goods   Contract Start: 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2021-0041   Request Title Adquisición de Utensilios de Cocina (Destinado a Mipyme)   Description Adquisición de Utensilios de Cocina (Destinado a Mipyme)   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2021-0041   Type of Contract GoodsDominicana   Contract Value 3,154.14 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 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1188110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,673.00 0.00 481.14 0.00 2,265.60 3,154.14         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         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PEQUEÑA ACERO INOXIDABLE 60 UD 37.76 44.55 2,673.00 0.00 18 481.14 0.00 2,265.60 3,154.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaciom CM-2021-0041.pdf Acta de Adjudicaciom CM-2021-0041.pdf Download Informe de Evalaucion de Oferta y anexos CM-2021-0041.pdf Informe de Evalaucion de Oferta y anexos CM-2021-0041.pdf Download Certificacion de Fondo CM-2021-0041.pdf Certificacion de Fondo CM-2021-0041.pdf Download Cuota a Comprometer CM-2021-0041.pdf Cuota a Comprometer CM-2021-0041.pdf Download OC Inversiones Sanfra.pdf OC Inversiones Sanfra.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 48,293.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,449.81  DOP ---- View 2.3.9.5.01 33,843.29  DOP ---- View Payment Calendar ID Description Value Month Year 117   Pago contra factura 48,293.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0117-2021 1 48,293.10  DOP Vencido Cuota a Comprometer CM-2021-0041.pdf