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.746213   Contract reference EDESUR-2023-00235   Contract description: Adquisición de Escalera T/Tijerera Fibra D/Vidrio De 6’   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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-2023-0008   Request Title Adquisición de Escalera T/Tijerera Fibra D/Vidrio De 6’   Description Adquisición de Escalera T/Tijerera Fibra D/Vidrio De 6’   Business Operation Dirección de Logística   Reply Reference EDESUR-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 43,076.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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.1586253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,505.86 0.00 6,571.05 0.00 45,204.00 43,076.91         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 30161907 - Escaleras 2.7.1.2.01 Escalera T/Tijerera Fibra D/Vidrio De 6’ 6 UD 7,534 6,084.31 36,505.86 0.00 18 6,571.05 0.00 45,204.00 43,076.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria Escalera.pdf Carta Adjudicataria Escalera.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras Tecnofijaciones.pdf Orden de Compras Tecnofijaciones.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 43,076.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 43,076.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escalera T/Tijerera Fibra D/Vidrio De 6’ 43,076.91  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-366-2023 1 43,076.91  DOP Vencido Cuota a Comprometer.pdf