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.724013   Contract reference EDESUR-2023-00122   Contract description: Adquisición de Medallas y Trofeos   Type of Contract Goods   Contract Start: 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2022-0100   Request Title Adquisición de Medallas y Trofeos   Description Servicio de Confección de trofeos y medallas que serán entregados en las competencias que realicen cada disciplina deportiva, como reconocimiento al lugar ganado u otorgado.   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference EDESUR-MEDALLAS Y TROFEOS   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2023 10:00:00 ((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.1534273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 175,000.00 155,760.00         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         1 90141502 - Eventos compet(...)90141502 - Eventos competitivos 2.2.8.6.03 Servicio Concertado Medallas y Trofeos 1 UD 175,000 132,000 132,000.00 0.00 18 23,760.00 0.00 175,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0100 - Acta de Adjudicacion.pdf CM0100 - Acta de Adjudicacion.pdf Download CM0100 - Carta Adjudicataria - Evelmar Comercial.pdf CM0100 - Carta Adjudicataria - Evelmar Comercial.pdf Download CM0100 - Cuota a Comprometer.pdf CM0100 - Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2023_9_00 p.m..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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.03 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas y Trofeos 155,760.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-257-2022 1 155,760.00  DOP Vencido CM0100 - Cuota a Comprometer.pdf