1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707595
Contract reference
EDESUR-2022-00416
Contract description:
Adquisición de Camillas y Banqueta (Segunda convocatoria)
Type of Contract
Goods
Contract Start:
01/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0077
Request Title
Adquisición de Camillas y Banqueta (Segunda convocatoria)
Description
Adquisición de Camillas y Banqueta (Segunda convocatoria).
Business Operation
Dirección de Gestión Humana
Reply Reference
DEINSA SRL PROCESO EDESUR-DAF-CM-2022-077
Type of Contract
GoodsDominicana
Contract Value
368,986.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
03/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
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1
DO1.PCCNTR.1495801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,700.50
0.00
56,286.09
0.00
369,473.80
368,986.59
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
56121201 - Camilla de pri
(...)
56121201 - Camilla de primeros auxilios
2.6.3.1.01
Camilla de Emergencia
10
UD
36,947.38
31,270.05
312,700.50
0.00
18
56,286.09
0.00
369,473.80
368,986.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
368,986.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
368,986.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
85
Pago contra factura
368,986.59
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CF-085-2022
1
368,986.59
DOP
Vencido
Cuota a comprometer.pdf