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.749618   Contract reference EDESUR-2023-00207   Contract description: Adquisición de cajas plásticas de 2 a 4 circuitos para Edesur Dominicana S.A   Type of Contract Goods   Contract Start: 20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0005   Request Title Adquisición de cajas plásticas de 2 a 4 circuitos para Edesur Dominicana S.A   Description Adquisición de cajas plásticas de 2 a 4 circuitos para Edesur Dominicana S.A   Business Operation Dirección de Logística   Reply Reference COTIZACION 2023-0005   Type of Contract GoodsDominicana   Contract Value 29,600.06 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 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 16:00:00 ((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.1570973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,084.80 0.00 4,515.26 0.00 32,488.00 29,600.06         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja Plástica de 2 A 4 Circuito 40 UD 812.2 627.12 25,084.80 0.00 18 4,515.26 0.00 32,488.00 29,600.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500028056 B&F Mercatil.pdf OC 4500028056 B&F Mercatil.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500028056 B&F Mercatil.pdf OC 4500028056 B&F Mercatil.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 29,600.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,600.06  DOP ---- View Payment Calendar ID Description Value Month Year 348   Pago contra factura 29,600.06  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-348-2023 348 29,600.06  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-348-2023 2 29,600.06  DOP Vencido Cuota Comprometer (9).pdf (View History)