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.785312   Contract reference EDESUR-2023-00355   Contract description: Adquisición de uniformes para el personal administrativo de Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 12/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0018   Request Title Adquisición de uniformes para el personal administrativo de Edesur Dominicana, S.A.   Description Adquisición de uniformes para el personal administrativo de Edesur Dominicana, S. A.   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference Ekatex, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 4,594,212 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 12/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((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.1656142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,893,400.00 0.00 0.00 700,812.00 5,013,900.00 4,594,212.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 1 UD 5,013,900 3,893,400 3,893,400.00 0.00 0.00 18 700,812.00 5,013,900.00 4,594,212.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download 236-2023 Acta Adjudicacion Uniforme para Personal Administrativo.pdf 236-2023 Acta Adjudicacion Uniforme para Personal Administrativo.pdf Download Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download OC4500028528.pdf OC4500028528.pdf Download 0316-2023 EKATEXS.R.L.pdf 0316-2023 EKATEXS.R.L.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 4,594,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,594,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de uniformes para el personal administrativo de Edesur Dominicana, S.A. 4,594,212.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-428-2023 1 4,594,212.00  DOP Vencido Certificado de Cuota a Comprometer.pdf