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.702925   Contract reference EDESUR-2022-00360   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-2022-0079   Request Title Adquisición de Electrodomesticos   Description Adquisición de Electrodomesticos   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2022-0079   Type of Contract GoodsDominicana   Contract Value 325,998.6 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 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1483185 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,270.00 0.00 49,728.60 0.00 413,666.05 325,998.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECAS ELÉCTRICAS 15 UD 9,051.07 4,170 62,550.00 0.00 18 11,259.00 0.00 135,766.05 73,809.00         7 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 BEBEDERO 20 UD 13,895 10,686 213,720.00 0.00 18 38,469.60 0.00 277,900.00 252,189.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC 4500027591 Actualidades VD SRL .pdf OC 4500027591 Actualidades VD SRL .pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 76,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 76,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 233   Pago contra factura 76,499.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-233-2022 1 76,499.99  DOP Vencido Cuota Comprometer.pdf 2023 DF-CF-233-2022 1 76,499.99  DOP Vencido Cuota Comprometer (1).pdf