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.753265   Contract reference EDESUR-2023-00155   Contract description: Adquisición de mobiliarios (destinado a MIPYMES)   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0076   Request Title Adquisición de mobiliarios (destinado a MIPYMES)   Description Adquisición de mobiliarios (destinado a MIPYMES)   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2022-0076   Type of Contract GoodsDominicana   Contract Value 1,144,600 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 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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.1549945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 174,600.00 0.00 1,208,652.80 1,144,600.00         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         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO PEQUEÑO TIPO L GRIS C/GAVETA 30 UD 14,849.12 10,000 300,000.00 0.00 18 54,000.00 0.00 445,473.60 354,000.00         11 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 ANAQUELES PARA ORGANIZAR ARCHIVOS 20 UD 7,292.46 6,000 120,000.00 0.00 18 21,600.00 0.00 145,849.20 141,600.00         15 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 MUEBLES DE CAJA 20 UD 19,288 16,000 320,000.00 0.00 18 57,600.00 0.00 385,760.00 377,600.00         16 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 COUNTER 10 UD 23,157 23,000 230,000.00 0.00 18 41,400.00 0.00 231,570.00 271,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 061-2023 Adjudicacion Mobiliarios CP-2022-0076.pdf 061-2023 Adjudicacion Mobiliarios CP-2022-0076.pdf Download 0163-2023 SERD-NET.pdf 0163-2023 SERD-NET.pdf Download Cuota a Comprometer CP-2022-0076.pdf Cuota a Comprometer CP-2022-0076.pdf Download Serd Net Carta Adj.pdf Serd Net Carta Adj.pdf Download Acta notoriedad CP-2023-0076 SOBRE B.pdf Acta notoriedad CP-2023-0076 SOBRE B.pdf Download Informe de evaluacion de ofertas economicas CP-2022-0076.pdf Informe de evaluacion de ofertas economicas CP-2022-0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 648,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 618,320.00  DOP ---- View 2.3.9.2.01 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 299   pago contra factura 648,528.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 299 1 648,528.00  DOP Vencido Cuota a Comprometer CP-2022-0076.pdf 2024 DF-CF-299-2022 2 648,528.00  DOP Vencido Cuota a Comprometer CP-2022-0076.pdf (View History)