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.670616   Contract reference EDESUR-2022-00240   Contract description: Adquisición de Materiales para reunión de la Planificación Operativa Anual   Type of Contract Goods   Contract Start: 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-2022-0062   Request Title Adquisición de Materiales para reunión de la Planificación Operativa Anual   Description Adquisición de Materiales para reunión de la Planificación Operativa Anual   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference MATERIALES REUNIÓN-EDESUR   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1423641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 15,750.00 20,650.00         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         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Fundas de papel corporativas 175 UD 90 100 17,500.00 0.00 17,500 18 3,150.00 0.00 15,750.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTAA~3.PDF CARTAA~3.PDF Download GGMCOM~1.PDF GGMCOM~1.PDF Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 7.Acta adjudicacion.pdf 7.Acta adjudicacion.pdf Download Informe evaluacion tecnica y economica.pdf Informe evaluacion tecnica y economica.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para reunión de la Planificación Operativa Anual 206,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-239-2022 1 206,500.00  DOP Vencido Cuota a comprometer.pdf 2023 DF-CF-239-2022 2 206,500.00  DOP Vencido 7.Cuota a comprometer.pdf