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.606353   Contract reference EDESUR-2022-00012   Contract description: Adquisición de Mobiliarios para uso de Edesur Dominicana (Segunda Convocatoria)   Type of Contract Goods   Contract Start: 21/03/2022 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2021-0078   Request Title Adquisición de Mobiliarios para uso de Edesur Dominicana (Segunda Convocatoria)   Description Adquisición de Mobiliarios para uso de Edesur Dominicana (Segunda Convocatoria)   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2021-0078   Type of Contract GoodsDominicana   Contract Value 199,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2022 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.1277801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,350.00 0.00 30,483.00 0.00 393,317.60 199,833.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 55 UD 5,692.32 1,990 109,450.00 0.00 109,450 18 19,701.00 0.00 313,077.60 129,151.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 10 UD 8,024 5,990 59,900.00 0.00 59,900 18 10,782.00 0.00 80,240.00 70,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM-2021-0078.pdf Acta Adjudicacion CM-2021-0078.pdf Download Informe de Evaluacion de Oferta Tecnica y Economico.pdf Informe de Evaluacion de Oferta Tecnica y Economico.pdf Download Cuota a comprometer CM-2021-0078.pdf Cuota a comprometer CM-2021-0078.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 199,833.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 129,151.00  DOP ---- View 2.6.1.4.01 70,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 206   Pago contra factura 199,833.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0206-2021 1 199,833.00  DOP Vencido Cuota a comprometer CM-2021-0078.pdf