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.814201   Contract reference EDESUR-2023-00443   Contract description: Adquisición máquina contadora – verificadora de billetes 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-02-ComprasDebajoUmbral   Request Reference EDESUR-UC-CD-2023-0030   Request Title Adquisición máquina contadora – verificadora de billetes para Edesur Dominicana, S. A.   Description Adquisición máquina contadora – verificadora de billetes para Edesur Dominicana, S. A.   Business Operation Dirección de Logística   Reply Reference PROVESOL Adquisición máquina contadora – verificad   Type of Contract GoodsDominicana   Contract Value 98,943 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.1706901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,850.00 0.00 15,093.00 0.00 171,457.47 98,943.00         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 44102501 - Máquinas conta(...)44102501 - Máquinas contadoras de dinero 2.6.5.8.01 Máquina contadora – verificadora de billetes 5 UD 34,291.49 16,770 83,850.00 0.00 18 15,093.00 0.00 171,457.47 98,943.00 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_20/11/2023_3_28 p.m..Pdf Download Carta Adjudicataria - PROVESOL.pdf Carta Adjudicataria - PROVESOL.pdf Download UC0030 - Cuota a Comprometer.pdf UC0030 - Cuota a Comprometer.pdf Download OC - PROVESOL - DGCP.pdf OC - PROVESOL - DGCP.pdf Download Carta Adjudicataria - PROVESOL.pdf Carta Adjudicataria - PROVESOL.pdf Download UC0030 - Inf. Eva. Ofertas Técnicas-Económicas.pdf UC0030 - Inf. Eva. Ofertas Técnicas-Económicas.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 98,943.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 98,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 98,943.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-527-2023 2 98,943.00  DOP Vencido UC0030 - Cuota a Comprometer.pdf 2024 -UC-CD-2023-0030 1 98,943.00  DOP Vencido UC0030 - Cuota a Comprometer.pdf