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.714440   Contract reference EDESUR-2023-00090   Contract description: Contratación servicios reunión y proyectos corporativos para Edesur Dominicana S.A (Destinado a Mipymes)   Type of Contract Services   Contract Start: 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-2023-0001   Request Title Contratación servicios reunión y proyectos corporativos para Edesur Dominicana S.A (Destinado a Mipymes)   Description Contratación servicios reunión y proyectos corporativos para Edesur Dominicana S.A (Destinado a Mipymes)   Business Operation Dirección de Comunicación Estratégica   Reply Reference Empresas Macangel S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000.01 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 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1513120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.45 0.00 0.00 228,813.56 1,500,000.00 1,500,000.01         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio reunión y proyectos corporativos 1 UD 1,500,000 1,271,186.45 1,271,186.45 0.00 0.00 18 228,813.56 1,500,000.00 1,500,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria Empresas Macangel SRL.pdf Carta Adjudicataria Empresas Macangel SRL.pdf Download Cert. Cuota a Comprometer.pdf Cert. Cuota a Comprometer.pdf Download Informe Final.PDF Informe Final.PDF Download OC 4500027827 Empresas Macangel Srl.pdf OC 4500027827 Empresas Macangel Srl.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_8/11/2024_7_32 p.m..Pdf Download OC 4500027827 Empresas Macangel Srl.pdf OC 4500027827 Empresas Macangel Srl.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 1,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2023-0001 1,500,000.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-324-2022 1 1,500,000.00  DOP Vencido Cert. Cuota a Comprometer.pdf 2024 DF-CF-324-2023 1 1,500,000.01  DOP Vencido Cert. Cuota a Comprometer.pdf (View History)