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.780723   Contract reference EDESUR-2023-00331   Contract description: 228,845.66   Type of Contract Goods   Contract Start: 29/09/2023 10:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0036   Request Title Adquisición de Baterías, Destinado a Mipymes   Description Adquisición de Baterías, Destinado a Mipymes   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 367,688 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 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1631029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,600.00 0.00 56,088.00 0.00 454,080.00 367,688.00         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         10 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 6 V. Plomo Acido, CP 250 AMP/H 40 UD 11,352 7,790 311,600.00 0.00 18 56,088.00 0.00 454,080.00 367,688.00 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_18/9/2023_3_26 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC 4500028435 Augusto DS SRL.pdf OC 4500028435 Augusto DS SRL.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500028435 Augusto DS SRL.pdf OC 4500028435 Augusto DS SRL.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 367,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 367,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 405   Pago contra factura 367,688.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-405-2023 405 367,688.00  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-405-2023 405 367,688.00  DOP Vencido Cuota Comprometer (11).pdf (View History)