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.813898   Contract reference EDESUR-2023-00363   Contract description: Adquisición elevador hidráulico para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2023-0053   Request Title Adquisición elevador hidráulico para Edesur Dominicana, S. A.   Description Adquisición elevador hidráulico para Edesur Dominicana, S. A.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0053-RT   Type of Contract GoodsDominicana   Contract Value 459,467.46 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 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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.1659436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,379.20 0.00 70,088.26 0.00 812,000.00 459,467.46         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 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Elevador hidráulico de dos columnas 2 UD 406,000 194,689.6 389,379.20 0.00 389,379.2 18 70,088.26 0.00 812,000.00 459,467.46 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_20/9/2023_9_58 p.m..Pdf Download CM0053 - Acta de Adjudicación.pdf CM0053 - Acta de Adjudicación.pdf Download Carta Adjudicataria - Khalicco Investments.pdf Carta Adjudicataria - Khalicco Investments.pdf Download OC - Khalicco Investments.pdf OC - Khalicco Investments.pdf Download OC - Khalicco Investments - DGCP.pdf OC - Khalicco Investments - DGCP.pdf Download CM0053 - Cuota a Comprometer.pdf CM0053 - Cuota a Comprometer.pdf Download OC - Khalicco Investments.pdf OC - Khalicco Investments.pdf Download Certificación de Fondos - Recibida AGG.pdf Certificación de Fondos - Recibida AGG.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 459,467.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 459,467.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 459,467.46  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-452-2023 1 459,467.46  DOP Vencido CM0053 - Cuota a Comprometer.pdf 2024 DF-CF-452-2023 2 459,467.46  DOP Vencido CM0053 - Cuota a Comprometer.pdf (View History)