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.749626
Contract reference
EDESUR-2023-00144
Contract description:
Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes
Type of Contract
Goods
Contract Start:
19/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0105
Request Title
Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes
Description
Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes
Business Operation
Dirección de Logística
Reply Reference
DIES TRADING S.R.L.- 7991
Type of Contract
GoodsDominicana
Contract Value
70,971.1 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
20/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 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
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1
DO1.PCCNTR.1547619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,145.00
0.00
10,826.10
0.00
88,181.60
70,971.10
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
5
27113202 - Kit de herrami
(...)
27113202 - Kit de herramientas para ajustar rodamiento
2.6.5.7.01
JUEGO DE LLAVES 11 PIEZAS
5
UD
2,878.96
1,580
7,900.00
0.00
18
1,422.00
0.00
14,394.82
9,322.00
8
27112105 - Pinzas
2.3.6.3.04
PINZA PUNTA LARGA 8"
9
UD
566.5
310
2,790.00
0.00
18
502.20
0.00
5,098.50
3,292.20
10
46171505 - Llaves
2.3.9.9.04
LLAVE TIRSON DE 12 PLGS
9
UD
1,650
515
4,635.00
0.00
18
834.30
0.00
14,850.00
5,469.30
17
27112113 - Alicates de ar
(...)
27112113 - Alicates de articulación movible o de ranura
2.3.6.3.04
ALICATE DE PRESION
5
UD
869
270
1,350.00
0.00
18
243.00
0.00
4,345.00
1,593.00
25
23101502 - Taladros
2.6.5.7.01
TALADRO INALAMBRICO
6
UD
8,248.88
7,245
43,470.00
0.00
18
7,824.60
0.00
49,493.28
51,294.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2023_5_24 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
OC 4500028199 DIES TRADING.pdf
OC 4500028199 DIES TRADING.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
147,384.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
5,714.22
DOP
----
View
2.3.9.3.01
2,360.00
DOP
----
View
2.3.6.3.04
10,051.71
DOP
----
View
2.6.5.2.01
472.00
DOP
----
View
2.6.5.7.01
117,133.33
DOP
----
View
2.6.5.6.01
1,185.90
DOP
----
View
2.3.9.8.02
8,124.30
DOP
----
View
2.3.6.2.01
2,342.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
147,384.28
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CF-213-2022
213
147,384.28
DOP
Vencido
Cuota comprometer.pdf
2024
DF-CF-213-2022
213
147,384.28
DOP
Vencido
Cuota comprometer (7).pdf
(View History)