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.781152   Contract reference EDESUR-2023-00350   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((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-2023-0046   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección de Logística   Reply Reference Inversiones Tejeda Valera FD, SRL EDESUR-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 80,110.2 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 17:00:00 ((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.1651953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,890.00 0.00 12,220.20 0.00 175,960.33 80,110.20         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         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECAS ELÉCTRICAS (40 o 45 tazas) 10 UD 13,596.03 3,790 37,900.00 0.00 18 6,822.00 0.00 135,960.33 44,722.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 1 UD 40,000 29,990 29,990.00 0.00 18 5,398.20 0.00 40,000.00 35,388.20 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_29/9/2023_4_03 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download OC 4500028513 INTEVAL SRL.pdf OC 4500028513 INTEVAL SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download OC 4500028513 INTEVAL SRL.pdf OC 4500028513 INTEVAL 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 80,110.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,110.20  DOP ---- View Payment Calendar ID Description Value Month Year 430   Pago contra factura 80,110.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-430-2023 430 80,110.20  DOP Vencido Cuota comprometer.pdf 2024 DF-CF-430-2023 2 80,110.20  DOP Vencido Cuota comprometer (13).pdf (View History)