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.735581   Contract reference EDESUR-2023-00204   Contract description: Adquisición insumos de higiene para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 10/05/2023 10:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2023-0007   Request Title Adquisición insumos de higiene para Edesur Dominicana, S. A.   Description Adquisición insumos de higiene para Edesur Dominicana, S. A.   Business Operation Dirección de Gestión Humana   Reply Reference Lorikeet Dominicana, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 125,880 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 10/05/2023 10:00:00 ((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 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.1569331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,677.97 0.00 19,202.03 0.00 150,000.00 125,880.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Insumos de higiene 1 UD 150,000 106,677.97 106,677.97 0.00 18 19,202.03 0.00 150,000.00 125,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC0007 - Inf. Eva. Oferta Técnica - Económica.pdf UC0007 - Inf. Eva. Oferta Técnica - Económica.pdf Download Carta adjudicataria - Lorikeet Dominicana.pdf Carta adjudicataria - Lorikeet Dominicana.pdf Download UC0007 - Cuota a Comprometer.pdf UC0007 - Cuota a Comprometer.pdf Download OC - Lorikeet Dominicana.pdf OC - Lorikeet Dominicana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 125,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 125,880.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-363-2023 1 125,880.00  DOP Vencido UC0007 - Cuota a Comprometer.pdf