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.836579   Contract reference EDESUR-2022-00280   Contract description: Adquisición tornillo tirafondo y abrazadera perno tornillo para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2022-0042   Request Title Adquisición tornillo tirafondo y abrazadera perno tornillo para Edesur Dominicana, S. A.   Description Adquisición tornillo tirafondo y abrazadera perno tornillo para Edesur Dominicana, S. A.   Business Operation Dirección de Control de Pérdidas   Reply Reference OFERTA EDESUR-UC-CD-2022-0042   Type of Contract GoodsDominicana   Contract Value 6,431.12 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 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 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.1448912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,450.10 0.00 981.02 0.00 12,765.00 6,431.12         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 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 Abrazadera perno tornillo 5/8" 37 UD 345 147.3 5,450.10 0.00 18 981.02 0.00 12,765.00 6,431.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Inf. Eva. Ofertas Técnica - Económica.pdf Inf. Eva. Ofertas Técnica - Económica.pdf Download Carta Adjudicataria - Punto Market.pdf Carta Adjudicataria - Punto Market.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download OC - Punto Market.pdf OC - Punto Market.pdf Download Orden de compras o servicios - contrato.pdf Orden de compras o servicios - contrato.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 6,431.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 6,431.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 6,431.12  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-207-2022 1 6,431.12  DOP Vencido Certificación de Fondos - Abrazadera perno tornillo.pdf (View History)