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.622318   Contract reference EDESUR-2022-00108   Contract description: Adquisición de Cintas y Cartuchos de limpieza LTO   Type of Contract Goods   Contract Start: 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0009   Request Title Adquisición de Cintas y Cartuchos de limpieza LTO   Description Adquisición de Cintas y Cartuchos de limpieza LTO   Business Operation Dirección de Tecnología de la Información   Reply Reference H&H SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 710,403.42 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 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1339232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,036.80 0.00 108,366.62 0.00 1,156,033.28 710,403.42         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cinta Ultrium LTO Cleaning 4 UD 5,666.82 3,169.2 12,676.80 0.00 18 2,281.82 0.00 22,667.28 14,958.62         2 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Ultrium LTO 7 Tape 15TB RW 200 UD 5,666.83 2,946.8 589,360.00 0.00 18 106,084.80 0.00 1,133,366.00 695,444.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download 14. Acta de Adjudicacion.pdf 14. Acta de Adjudicacion.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 710,403.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 710,403.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 710,403.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 027-2022 1 710,403.42  DOP Vencido Certificado de Cuota a Comprometer.pdf