1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596301
Contract reference
EDESUR-2021-00415
Contract description:
Adquisición de Sellos Pre-Tintados y Gomas para sellos Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
03/02/2022 10:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0045
Request Title
Adquisición de Sellos Pre-Tintados y Gomas para sellos
Description
Adquisición de Sellos Pre-Tintados y Gomas para sellos
Business Operation
Dirección de Logística
Reply Reference
OFERTA GMR EDESUR-UC-CD-2021-0045
Type of Contract
GoodsDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
01/08/2022 11:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1270402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
8,820.00
0.00
75,160.14
57,820.00
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
1
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.9.01
Sello S-360 30x45mm Cuadrado
16
UD
1,874.58
1,000
16,000.00
0.00
18
2,880.00
0.00
29,993.28
18,880.00
2
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.9.01
Sello Auto Tintado Fechero S-55
12
UD
991.2
1,000
12,000.00
0.00
18
2,160.00
0.00
11,894.40
14,160.00
3
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.9.01
Sello Pretintado R-50 Redondo
6
UD
1,120.41
1,000
6,000.00
0.00
18
1,080.00
0.00
6,722.46
7,080.00
4
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.9.01
Goma para sellos
50
UD
531
300
15,000.00
0.00
18
2,700.00
0.00
26,550.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta de adjudicación.pdf
Carta de adjudicación.pdf
Download
Informe de Evaluacion Pericial.pdf
Informe de Evaluacion Pericial.pdf
Download
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
57,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
204
Pago contra factura
57,820.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-0204-2021
1
57,820.00
DOP
Vencido
Certificado Cuota a Comprometer.pdf