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.663821   Contract reference EDESUR-2022-00203   Contract description: Adquisición de Pinturas y Herramientas   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0011   Request Title Adquisición de Pinturas y Herramientas   Description Adquisición de Pinturas y Herramientas   Business Operation Dirección de Logística   Reply Reference Grupo Garmof, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 475.01 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 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1403015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402.55 0.00 72.46 0.00 501.95 475.01         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 27111909 - Espátulas 2.3.6.3.04 ESPATULA D/METAL DE 3" 5 UD 100.39 80.51 402.55 0.00 18 72.46 0.00 501.95 475.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion Res 193-2022.pdf Acta de adjudicacion Res 193-2022.pdf Download Acta de adjudicacion Res 193-2022.pdf Acta de adjudicacion Res 193-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 923,085.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 920,157.49  DOP ---- View 2.3.6.3.04 2,928.01  DOP ---- View Payment Calendar ID Description Value Month Year 64   pago contra factura 923,085.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 064 1 1,102,768.04  DOP Vencido Cuota a comprometer.pdf 2023 064 1 1,102,768.04  DOP Vencido Cuota a comprometer.pdf