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.723475   Contract reference EDESUR-2023-00147   Contract description: Adquisición cajas (varias) para Edesur Dominicana, S. A. (MIPYMES)   Type of Contract Goods   Contract Start: 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 00:00:00 ((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-2022-0103   Request Title Adquisición cajas (varias) para Edesur Dominicana, S. A.   Description Adquisición cajas (varias) para Edesur Dominicana, S. A.   Business Operation Dirección de Logística   Reply Reference OFERTA ECONOMICA - EDESUR-DAF-CM-2022-0103   Type of Contract GoodsDominicana   Contract Value 49,560 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 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 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.1548001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 30,912.02 49,560.00         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 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 Caja de herramientas 6 UD 3,353.9 4,500 27,000.00 0.00 18 4,860.00 0.00 20,123.40 31,860.00         5 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 Cajas chica de metal 12" x 9 1/2" 10 UD 1,078.86 1,500 15,000.00 0.00 18 2,700.00 0.00 10,788.62 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0103 - Inf. Eva. Ofertas Técnicas y Económicas.pdf CM0103 - Inf. Eva. Ofertas Técnicas y Económicas.pdf Download CM0103 - Acta de Adjudicación.pdf CM0103 - Acta de Adjudicación.pdf Download CM0103 - Carta Adjudicataria.pdf CM0103 - Carta Adjudicataria.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_4_16 p.m..Pdf Download CM0103 - Cuota a Comprometer.pdf CM0103 - Cuota a 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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,860.00  DOP ---- View 2.3.9.9.04 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 49,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-304-2022 1 49,560.00  DOP Vencido CM0103 - Cuota a Comprometer.pdf (View History)