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.778277   Contract reference EDESUR-2023-00359   Contract description: Adquisición de Pre-Impresos de Contratos para Edesur Dominicana, S.A   Type of Contract Goods   Contract Start: 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2023-0021   Request Title Adquisición de Pre-Impresos de Contratos para Edesur Dominicana,S.A   Description Adquisición de Pre-Impresos de Contratos para Edesur Dominicana,S.A   Business Operation Dirección de Control de Pérdidas   Reply Reference Adquisición de Pre-Impresos de Contratos para Edes   Type of Contract GoodsDominicana   Contract Value 55,094.2 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 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 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.1658438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,690.00 0.00 8,404.20 0.00 40,020.00 55,094.20         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         8 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de papelería o formularios comerciales 24,000 UD 1.38 1.61 38,640.00 0.00 18 6,955.20 0.00 33,120.00 45,595.20         9 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de papelería o formularios comerciales 5,000 UD 1.38 1.61 8,050.00 0.00 18 1,449.00 0.00 6,900.00 9,499.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Evaluacion Oferta Tecnica Economica Final.pdf Informe Evaluacion Oferta Tecnica Economica Final.pdf Download Carta Adjudicataria Impresos.pdf Carta Adjudicataria Impresos.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_7_31 p.m..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 55,094.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 55,094.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pre-Impresos de Contratos para Edesur Dominicana,S.A 55,094.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-487-2023 1 55,094.20  DOP Vencido Cuota Comprometer.pdf