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.748685   Contract reference EDEESTE-2023-00131   Contract description: COMPRA DE PLAFONES PARA OFICINAS DE EDEESTE.   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0019   Request Title COMPRA DE PLAFONES PARA OFICINAS DE EDEESTE   Description COMPRA DE PLAFONES PARA OFICINAS DE EDEESTE   Business Operation Servicios Generales   Reply Reference CADOMA-A-EDEESTE-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 1,205,089.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,021,262.62 0.00 0.00 183,827.27 1,542,680.00 1,205,089.89         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones 2x2 2,354 UD 440 232.71 547,799.34 0.00 0.00 18 98,603.88 1,035,760.00 646,403.22         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones 2x4 1,102 UD 460 429.64 473,463.28 0.00 0.00 18 85,223.39 506,920.00 558,686.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2023_6_55 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS PORTAL.pdf ORDEN DE COMPRAS PORTAL.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 1,205,089.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,205,089.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PLAFONES PARA OFICINAS DE EDEESTE 1,205,089.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.8.02 1 1,205,089.89  DOP Vencido CUOTA COMPROMETER.pdf