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.573319   Contract reference EDESUR-2021-00358   Contract description: Adquisición de Mural Informativo para Call Center   Type of Contract Goods   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 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-2021-0037   Request Title Adquisición de Mural Informativo para Call Center   Description Adquisición de mural en Sintra laminado 201 x 41, debe incluir desmontaje de la señalización anterior e instalación de pieza actual.   Business Operation Dirección Operativa   Reply Reference EDESUR-UC-CD-2021-0037   Type of Contract GoodsDominicana   Contract Value 20,350.01 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 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 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.1222309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,245.77 0.00 3,104.24 0.00 26,000.00 20,350.01         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 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.9.01 Mural en Sintra Laminado 201 X41 1 UD 26,000 17,245.77 17,245.77 0.00 18 3,104.24 0.00 26,000.00 20,350.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 4500026245.pdf Orden de Compras 4500026245.pdf Download Cuota Compromiso UC CD 2021 0037.pdf Cuota Compromiso UC CD 2021 0037.pdf Download Carta Adjudicataria Genius Print Graphic SRL.pdf Carta Adjudicataria Genius Print Graphic SRL.pdf Download 2 Certificacion de Existencia de Fondos.pdf 2 Certificacion de Existencia de Fondos.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 20,350.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 20,350.01  DOP ---- View Payment Calendar ID Description Value Month Year 153   Pago contra factura 20,350.01  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-0153-2021 1 20,350.01  DOP Vencido Cuota Compromiso UC CD 2021 0037.pdf 2022 DF-CF-0153-2021 1 20,350.01  DOP Vencido Cuota Compromiso UC CD 2021 0037.pdf (View History)