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.796626   Contract reference EDEESTE-2023-00305   Contract description: COMPRA DE UPS PARA OFICINAS COMERCIALES DE EDEESTE   Type of Contract Goods   Contract Start: 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 EDEESTE-CCC-CP-2023-0019   Request Title COMPRA DE UPS PARA OFICINAS COMERCIALES DE EDEESTE   Description COMPRA DE UPS PARA OFICINAS COMERCIALES DE EDEESTE   Business Operation Servicios Generales   Reply Reference Oferta Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 2,018,071.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,710,230.44 0.00 307,841.48 0.00 2,200,000.00 2,018,071.92         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 26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 Compra de UPS para oficinas Comerciales EDEESTE 4 UD 550,000 427,557.61 1,710,230.44 0.00 18 307,841.48 0.00 2,200,000.00 2,018,071.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EE-Cecomsa .S.R.L.-Borrador de Contrato para la Compra de UPS para Oficinas Comerciales de EdeEste.pdf EE-Cecomsa .S.R.L.-Borrador de Contrato para la Compra de UPS para Oficinas Comerciales de EdeEste.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Acta de Adjudicacion CP-19.pdf Acta de Adjudicacion CP-19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,018,071.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,018,071.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 2,018,071.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,018,071.92  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf