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.749609   Contract reference EDESUR-2023-00213   Contract description: Adquisición de Actas de Lectura   Type of Contract Goods   Contract Start: 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0012   Request Title Adquisición de Actas de Lectura   Description Adquisición de Actas de Lectura para obtener la lectura con respecto al registro de consumo de los grandes clientes.   Business Operation Dirección Operativa   Reply Reference EDESUR-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 148,609.2 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 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.1577060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,940.00 0.00 22,669.20 0.00 208,761.48 148,609.20         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Acta de Lectura Suministro Grandes Clientes 1,200 UD 173.97 104.95 125,940.00 0.00 18 22,669.20 0.00 208,761.48 148,609.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download OC 4500028081.pdf OC 4500028081.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_1_25 p.m..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 148,609.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 148,609.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   148,609.20 148,609.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-345-2022 1 148,609.20  DOP Vencido Certificado de Cuota a Comprometer.pdf (View History)