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.778050   Contract reference EDESUR-2023-00345   Contract description: Contratación de servicio señalización de almacenes para Edesur Dominicana, S.A.   Type of Contract Services   Contract Start: 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2024 12:00:00 ((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-2023-0041   Request Title Contratación de servicio señalización de almacenes para Edesur Dominicana, S.A.   Description Contratación de servicio señalización de almacenes para Edesur Dominicana, S.A.   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference EDESUR-DAF-CM-2023-0041   Type of Contract ServicesDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 12:00:00 ((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.1646539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 1,500,000.00 826,000.00         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 55121721 - Caracteres de (...)55121721 - Caracteres de señalización 2.3.9.9.04 Servicio señalizaciones de almacenes 1 UD 1,500,000 700,000 700,000.00 0.00 18 126,000.00 0.00 1,500,000.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final CM0041.pdf Informe Final CM0041.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC Jorsa Multiservices.pdf OC Jorsa Multiservices.pdf Download Acta simple de apertura de oferta.pdf Acta simple de apertura de oferta.pdf Download Informe Final CM0041.pdf Informe Final CM0041.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 826,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 826,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2023-0041 826,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-425-2023 1 826,000.00  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-425-2023 1 826,000.00  DOP Vencido Cuota Comprometer.pdf (View History)