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.751191   Contract reference EDESUR-2023-00287   Contract description: Adquisición de Materiales y Repuestos de Planta Eléctrica   Type of Contract Goods   Contract Start: 26/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 09:00:00 ((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-2023-0021   Request Title Adquisición de Materiales y Repuestos de Planta Eléctrica   Description Adquisición de Materiales y Repuestos de Planta Eléctrica   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0021-HM   Type of Contract GoodsDominicana   Contract Value 47,369.92 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 26/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2024 09:00:00 ((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.1600705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,144.00 0.00 7,225.92 0.00 25,991.84 47,369.92         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenedor de Carga 12V/110V 8 UD 3,248.98 5,018 40,144.00 0.00 18 7,225.92 0.00 25,991.84 47,369.92 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 Khalicco.pdf Carta Adjudicataria Khalicco.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download OC 4500028208 Khalicco.pdf OC 4500028208 Khalicco.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_3_49 p.m..Pdf Download OC 4500028208 Khalicco.pdf OC 4500028208 Khalicco.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 4,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales y Repuestos de Planta Eléctrica; Cabezote de Bronce para Baterias 4,130.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-380-2023 1 4,130.00  DOP Vencido Cuota a Comprometer.pdf 2024 DF-CF-380-2023 1 37,111.00  DOP Vencido Cuota a Comprometer.pdf