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.831255   Contract reference EDESUR-2023-00456   Contract description: Adquisición de sillas ortopédicas y ergonómicas   Type of Contract Goods   Contract Start: 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0089   Request Title Adquisición de sillas ortopédicas y ergonómicas   Description Adquisición de sillas ortopédicas y ergonómicas   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0089   Type of Contract GoodsDominicana   Contract Value 502,573.8 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 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((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.1731201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,910.00 0.00 76,663.80 0.00 857,115.00 502,573.80         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA ORTOPEDICA 30 UD 28,570.5 14,197 425,910.00 0.00 18 76,663.80 0.00 857,115.00 502,573.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer CM-2023-0039.pdf Cuota a comprometer CM-2023-0039.pdf Download Acta de Adjudicacion CM-2023-0089.pdf Acta de Adjudicacion CM-2023-0089.pdf Download OC 4500028888.pdf OC 4500028888.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 502,573.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 502,573.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra entrega 502,573.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 614 1 502,573.80  DOP Vencido Cuota a comprometer CM-2023-0039.pdf