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.773406   Contract reference EDESUR-2023-00323   Contract description: Ferroelectro Industrial y Refrigeración F&H, SRL, “Adquisición de Filtros” Segunda Convocatoria   Type of Contract Goods   Contract Start: 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 17:00:00 ((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-2023-0017   Request Title “Adquisición de Filtros” Segunda Convocatoria   Description “Adquisición de Filtros” Segunda Convocatoria   Business Operation Dirección de Logística   Reply Reference EDESUR-UC-CD-2023-0017   Type of Contract GoodsDominicana   Contract Value 32,478.32 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 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 17:00:00 ((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.1627107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,524.00 0.00 4,954.32 0.00 22,890.00 32,478.32         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         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO VEGETAL 48 ´X1´ 4 UD 5,722.5 6,881 27,524.00 0.00 18 4,954.32 0.00 22,890.00 32,478.32 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_5/9/2023_2_47 p.m..Pdf Download OC 4500028391 Ferreoelectro Industrial.pdf OC 4500028391 Ferreoelectro Industrial.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500028391 Ferreoelectro Industrial.pdf OC 4500028391 Ferreoelectro Industrial.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 32,478.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,478.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 32,478.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-406-2023 1 32,478.32  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-406-2023 2 32,478.32  DOP Vencido Cuota Comprometer.pdf (View History)