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.724477   Contract reference EDEESTE-2023-00034   Contract description: Adquisición de Termo Para uso en capacitación Servicio al Cliente EDEEste.   Type of Contract Goods   Contract Start: 30/03/2023 15:20:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0012   Request Title Adquisicion de Termo Para uso en capacitación Servicio al Cliente EDEEste.   Description Adquisición de Termo Para uso en capacitación Servicio al Cliente EDEEste.   Business Operation Dirección Comercial   Reply Reference Oferta externa Graphe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 15:20:00 ((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 Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Condición de pago: Crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,050.00 0.00 31,329.00 0.00 205,379.00 205,379.00         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 55121727 - Letreros 2.3.9.9.05 Adquisicion de Termos de agua para capacitacion de Servicio al Cliente EDEESTE. 590 UD 348.1 295 174,050.00 0.00 18 31,329.00 0.00 205,379.00 205,379.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/3/2023_10_06 p.m..Pdf Download ORDEN GRAPHE.pdf ORDEN GRAPHE.pdf Download INFORME GRAPHE.pdf INFORME GRAPHE.pdf Download INF. OTRO GRAPHE.pdf INF. OTRO GRAPHE.pdf Download CUOTA GRAPHE.pdf CUOTA GRAPHE.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 205,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 205,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 205,379.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 205,379.00  DOP Vencido CUOTA GRAPHE.pdf