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.569489   Contract reference EDESUR-2021-00353   Contract description: Adquisición de Herramientas de Protección Personal (2da Convocatoria)   Type of Contract Goods   Contract Start: 30/12/2021 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-2021-0057   Request Title Adquisición de Herramientas de Protección Personal (2da Convocatoria)   Description Adquisición de Herramientas de Protección Personal (2da Convocatoria)   Business Operation Dirección de Gestión Humana   Reply Reference EDESUR-DAF-CM-2021-0057   Type of Contract GoodsDominicana   Contract Value 497,789.73 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 31/12/2021 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.1214704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,855.70 0.00 0.00 75,934.03 473,210.50 497,789.73         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         2 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCO PROTECCION DIELECTRICA T/ SOMBRERO 350 PAQ 1,052.03 905.92 317,072.00 0.00 0.00 18 57,072.96 368,210.50 374,144.96         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFLECTANTE BICOLOR CLASE 2 210 PAQ 500 498.97 104,783.70 0.00 0.00 18 18,861.07 105,000.00 123,644.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Oferta Carrujo Empresarial SRL.pdf Oferta Carrujo Empresarial SRL.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 497,789.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 374,144.96  DOP ---- View 2.3.9.9.04 123,644.77  DOP ---- View Payment Calendar ID Description Value Month Year 148   crédito 497,789.73  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 148 2 551,281.49  DOP Vencido Cuota.pdf 2022 148 2 551,281.49  DOP Vencido Cuota.pdf