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.636371   Contract reference EDESUR-2022-00169   Contract description: Adquisición de Sellos de Seguridad Doble Ancla Amarillo   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0021   Request Title Adquisición de Sellos de Seguridad Doble Ancla Amarillo   Description Adquisición de Sellos de Seguridad Doble Ancla Amarillo   Business Operation Dirección Operativa   Reply Reference Megawatt Dominicana JLR, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 234,418.8 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 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1356851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,660.00 0.00 35,758.80 0.00 392,280.00 234,418.80         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 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 Sello de Seguridad Doble Ancla Amarillo 42,000 UD 9.34 4.73 198,660.00 0.00 18 35,758.80 0.00 392,280.00 234,418.80 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 Comprometer.pdf Cuota Comprometer.pdf Download OC4500027121MEGAWATT.pdf OC4500027121MEGAWATT.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 234,418.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 234,418.80  DOP ---- View Payment Calendar ID Description Value Month Year 78   Pago contra factura 234,418.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-078-2022 1 234,418.80  DOP Vencido Cuota Comprometer.pdf