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.637317   Contract reference EDESUR-2022-00110   Contract description: Adquisición etiquetas para poste   Type of Contract Goods   Contract Start: 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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-2022-0015   Request Title Adquisición etiquetas para poste   Description Adquisición etiquetas para poste para uso de Edesur Dominicana, S. A.   Business Operation Dirección Técnico Normativa, Dirección de Distribución y Dirección de   Reply Reference Etiquetas EDESUR 2022   Type of Contract GoodsDominicana   Contract Value 877,276.9 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 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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.1340101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,455.00 0.00 133,821.90 0.00 922,432.95 877,276.90         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         1 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiqueta p/CT tipo Pad Mounted 4,825 UD 41.35 38 183,350.00 0.00 18 33,003.00 0.00 199,513.75 216,353.00         2 31341601 - Ensambles de l(...)31341601 - Ensambles de láminas pegadas de aluminio 2.3.6.3.06 Etiqueta p/subestaciones 1,500 UD 165 125 187,500.00 0.00 18 33,750.00 0.00 247,500.00 221,250.00         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiqueta de vinyl p/subestaciones 4,150 UD 106.2 82 340,300.00 0.00 18 61,254.00 0.00 440,730.00 401,554.00         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiqueta p/poste 455 UD 76.24 71 32,305.00 0.00 18 5,814.90 0.00 34,689.20 38,119.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/6/2022_8_19 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 877,276.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 617,907.00  DOP ---- View 2.3.6.3.06 221,250.00  DOP ---- View 2.3.3.2.01 38,119.90  DOP ---- View Payment Calendar ID Description Value Month Year 52   Contra factura 877,276.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-052-2022 1 877,276.90  DOP Vencido Cuota a Comprometer.pdf 2023 DF-CF-052-2022 1 877,276.90  DOP Vencido Cuota a Comprometer.pdf