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.831433   Contract reference EDESUR-2024-00019   Contract description: “Adquisición de compresores para aires de 5 toneladas”   Type of Contract Goods   Contract Start: 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-2023-0097   Request Title “Adquisición de compresores para aires de 5 toneladas”   Description “Adquisición de compresores para aires de 5 toneladas”   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0097   Type of Contract GoodsDominicana   Contract Value 154,013.6 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 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 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.1756816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,520.00 0.00 23,493.60 0.00 264,000.00 154,013.60         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR P/AIRE 5 TONELADAS 4 UD 66,000 32,630 130,520.00 0.00 18 23,493.60 0.00 264,000.00 154,013.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Ferroelectro 4500029055.pdf OC Ferroelectro 4500029055.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2024_6_02 p.m..Pdf Download Orden de Compras_26_9_2024_6_02 p.m..Pdf Orden de Compras_26_9_2024_6_02 p.m..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 154,013.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 154,013.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 154,013.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-601-2023 1 154,013.60  DOP Vencido Cuota Comprometer.pdf (View History) 2025 DF-CF-601-2023 2 154,013.60  DOP Vencido Cuota Comprometer (1).pdf