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.778440   Contract reference EDESUR-2023-00347   Contract description: "Adquisición de bombas de agua para uso de Edesur Dominicana, S.A."   Type of Contract Goods   Contract Start: 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/08/2024   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-2023-0030   Request Title "Adquisición de bombas de agua para uso de Edesur Dominicana, S.A."   Description "Adquisición de bombas de agua para uso de Edesur Dominicana, S.A."   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 129,800 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 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((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.1649126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 236,720.00 129,800.00         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         1 40151510 - Bombas de agua 2.6.5.2.01 Bombas de agua 0.5 HP 20 UD 11,836 5,500 110,000.00 0.00 18 19,800.00 0.00 236,720.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo Evaluacion de Ofertas Tecnicas y Economicas.pdf Informe Definitivo Evaluacion de Ofertas Tecnicas y Economicas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Carta Adjudicataria Comercial Viba.pdf Carta Adjudicataria Comercial Viba.pdf Download OC4500028504.pdf OC4500028504.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_8_46 p.m..Pdf Download OC Portal Comercial Viba.pdf OC Portal Comercial Viba.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de bombas de agua para uso de Edesur Dominicana, S.A." 129,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-419-2023 1 129,800.00  DOP Vencido Cuota a Comprometer.pdf 2024 DF-CF-419-2023 1 129,800.00  DOP Vencido Cuota a Comprometer.pdf