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.723614   Contract reference EDESUR-2023-00014   Contract description: Adquisición de Sillas Ortopédicas, Destinado a Mipymes   Type of Contract Goods   Contract Start: 29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0095   Request Title Adquisición de Sillas Ortopédicas, Destinado a Mipymes   Description Adquisición de Sillas Ortopédicas, Destinado a Mipymes   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2022-0095   Type of Contract GoodsDominicana   Contract Value 182,900 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 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1503109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 27,900.00 0.00 247,257.20 182,900.00         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         7 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla ortopedica 10 UD 24,725.72 15,500 155,000.00 0.00 18 27,900.00 0.00 247,257.20 182,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_7_21 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 182,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 182,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 182,900.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-298-2022 1 182,900.00  DOP Vencido Cuota comprometer.pdf 2025 DF-CF-298-2022 2 182,900.00  DOP Vencido 2. Certificación de Existencia de Fondos.pdf (View History)