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.832624   Contract reference EDESUR-2023-00473   Contract description: Adquisición de utensilios de cocina para Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0093   Request Title Adquisición de utensilios de cocina para Edesur Dominicana, S.A.   Description Adquisición de utensilios de cocina para Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0093   Type of Contract GoodsDominicana   Contract Value 435,302 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 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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.1742914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,900.00 0.00 66,402.00 0.00 572,266.20 435,302.00         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 THERMO PLASTICO 1.8 150 UD 2,064.03 1,000 150,000.00 0.00 18 27,000.00 0.00 309,604.50 177,000.00         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 TAZA PARA CAFE 780 UD 167.09 130 101,400.00 0.00 18 18,252.00 0.00 130,330.20 119,652.00         6 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 COPA DE CRISTAL PARA AGUA 500 UD 147.7 130 65,000.00 0.00 18 11,700.00 0.00 73,850.00 76,700.00         10 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 TAZA PARA TE 350 UD 167.09 150 52,500.00 0.00 18 9,450.00 0.00 58,481.50 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final.pdf Informe final.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Comprometer CM0093.pdf Cuota Comprometer CM0093.pdf Download OC Moncali SRL.pdf OC Moncali SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_1_14 p.m..Pdf Download OC Moncali SRL.pdf OC Moncali SRL.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 435,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 435,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Máximo 60 días 435,302.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-626-2023 1 435,302.00  DOP Vencido Cuota Comprometer CM0093.pdf (View History)