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.738208   Contract reference EDESUR-2023-00179   Contract description: Adquisición de Generadores de código STS   Type of Contract Services   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2022-0012   Request Title Adquisición de Generadores de código STS   Description Adquisición de Generadores de código STS.   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta EDESUR-CCC-PEPU-2022-0012   Type of Contract ServicesDominicana   Contract Value 2,535,889.74 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 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1553735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,535,889.74 0.00 0.00 0.00 1,300,000.00 2,535,889.74         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 43231509 - Software de ba(...)43231509 - Software de barras de códigos 2.6.8.3.01 Generador de Códigos STS 1 UD 1,300,000 2,535,889.74 2,535,889.74 0.00 0.00 0.00 1,300,000.00 2,535,889.74   Comentarios proveedor:Monto Total incluyendo Itbis y costo licencia adicional. Ver formulario de oferta anexo para detalle.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 031-2023 Adjudicacion PEPU-2022-0012 Generadores Codigos STS.pdf 031-2023 Adjudicacion PEPU-2022-0012 Generadores Codigos STS.pdf Download 0137-2023 NAFTEX INTERNACIONAL S.R.L_.pdf 0137-2023 NAFTEX INTERNACIONAL S.R.L_.pdf Download Cuota a comprometer.pdf 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 2,535,889.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,535,889.74  DOP ---- View Payment Calendar ID Description Value Month Year 147   Pago contra factura 2,535,889.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-147-2022 1 2,535,889.74  DOP Vencido Cuota a comprometer.pdf 2025 DF-CF-147-2025 2 1,300,000.00  DOP Vencido 2. Certificacion de Fondos.pdf