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.722140   Contract reference EDESUR-2023-00019   Contract description: Adquisición de Mobiliarios para las Oficinas de Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 24/03/2023 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? YesOnly 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-2022-0083   Request Title Adquisición de Mobiliarios para las Oficinas de Edesur Dominicana, S.A.   Description Adquisición de Mobiliarios para las Oficinas de Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2022-0083 Adquisición de Mobiliarios   Type of Contract GoodsDominicana   Contract Value 404,110.89 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 24/03/2023 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   Back To Top     1   DO1.PCCNTR.1506502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,466.85 0.00 61,644.04 0.00 338,574.50 404,110.89         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 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 archivo modular de 3 gavetas 11 UD 13,304.5 8,246.25 90,708.75 0.00 18 16,327.58 0.00 146,349.50 107,036.33         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 silla apilable 55 UD 3,495 4,577.42 251,758.10 0.00 18 45,316.46 0.00 192,225.00 297,074.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2023_7_07 p.m..Pdf Download Act. Adjudicacion.pdf Act. 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 404,110.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 404,110.89  DOP ---- View Payment Calendar ID Description Value Month Year 275   pago contra entrega 404,110.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 275 1 404,110.89  DOP Vencido Cuota Comprometer.pdf