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.610026   Contract reference EDESUR-2021-00392   Contract description: Adquisición de conectores, aisladores, soportes y conductores eléctricos, destinado a MIPYMES   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-2021-0027   Request Title “Adquisición de conectores, aisladores, soportes y conductores eléctricos, destinado a MIPYMES”   Description “Adquisición de conectores, aisladores, soportes y conductores eléctricos, destinado a MIPYMES”   Business Operation Dirección de Logística   Reply Reference Oferta Montan y Asociados, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,808,400 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1247042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,808,400.00 0.00 0.00 0.00 1,693,680.00 2,808,400.00         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         93 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Soportes eléctricos 4,000 UD 423.42 702.1 2,808,400.00 0.00 0.00 0.00 1,693,680.00 2,808,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato - Montan & Asociados.pdf Contrato - Montan & Asociados.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 2,808,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,808,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 110   pago contra factura 2,808,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 110 1 2,808,400.00  DOP Vencido Cuota a Comprometer.pdf 2022 DF-CF-0110-2021 1 4,784,516.00  DOP Vencido Cuota a Comprometer.pdf