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.610040   Contract reference EDESUR-2021-00364   Contract description: Adquisición de Mobiliarios para uso de EDESUR DOMINICANA, S.A.   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2021-0026   Request Title Adquisición de Mobiliarios para uso de EDESUR DOMINICANA, S.A.   Description Adquisición de Mobiliarios para uso de EDESUR DOMINICANA, S.A.   Business Operation Dirección de Logística   Reply Reference MUEBLES OMAR _EXT   Type of Contract GoodsDominicana   Contract Value 190,044.9 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 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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.1226405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,055.00 0.00 28,989.90 0.00 197,201.60 190,044.90         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         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PLEGABLE PLASTICA 40 UD 1,734.6 1,860 74,400.00 0.00 18 13,392.00 0.00 69,384.00 87,792.00         7 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 MESA PLEGABLE GRIS TAMAÑO "30" X 73"X30" 8 UD 3,144.7 4,600 36,800.00 0.00 18 6,624.00 0.00 25,157.60 43,424.00         18 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA ORTOPEDICA 5 UD 20,532 9,971 49,855.00 0.00 18 8,973.90 0.00 102,660.00 58,828.90 Attestation Documents   Back To Top   Document Document Name Cumplir con todo lo establecido en los Términos de Referencias y fichas técnicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0277-2021 MUEBLES OMAR S.A.pdf 0277-2021 MUEBLES OMAR S.A.pdf Download OC MUEBLES OMAR.pdf OC MUEBLES OMAR.pdf Download 139-2021 Acta de Adjudicacion CP-2021-0026.pdf 139-2021 Acta de Adjudicacion CP-2021-0026.pdf Download Cuota a comprometer CP-2021-0026.pdf Cuota a comprometer CP-2021-0026.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 190,044.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 146,620.90  DOP ---- View 2.6.2.4.01 43,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 111   PAGO CONTRA FACTURA 190,044.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0111-2021 1 190,044.90  DOP Vencido Cuota a comprometer CP-2021-0026.pdf