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.836629   Contract reference EDESUR-2024-00093   Contract description: Adquisición de mobiliarios para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2023-0011   Request Title Adquisición de mobiliarios para Edesur Dominicana, S. A.   Description Adquisición de mobiliarios para Edesur Dominicana, S. A.   Business Operation Dirección de Logística   Reply Reference Muebles y Equipos para Oficina León g Gonzalez EDE   Type of Contract GoodsDominicana   Contract Value 3,956,020.8 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 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 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.1777438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,352,560.00 0.00 603,460.80 0.00 7,433,225.62 3,956,020.80         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 20 UD 28,444.07 17,600 352,000.00 0.00 18 63,360.00 0.00 568,881.44 415,360.00         8 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla ortopédica 85 UD 28,570.5 13,120 1,115,200.00 0.00 18 200,736.00 0.00 2,428,492.75 1,315,936.00         12 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Silla de caja 115 UD 15,157 8,800 1,012,000.00 0.00 18 182,160.00 0.00 1,743,055.00 1,194,160.00         16 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita con brazos 120 UD 9,650.76 3,520 422,400.00 0.00 18 76,032.00 0.00 1,158,091.17 498,432.00         18 56101502 - Sofás 2.6.1.1.01 Sofá (2) personas 10 UD 36,650.53 21,600 216,000.00 0.00 18 38,880.00 0.00 366,505.26 254,880.00         23 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita ejecutiva c/ruedas 33 UD 35,400 7,120 234,960.00 0.00 18 42,292.80 0.00 1,168,200.00 277,252.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 047-2024 Acta adjudicacion LPN-011 Mobiliarios.pdf 047-2024 Acta adjudicacion LPN-011 Mobiliarios.pdf Download Informe de evaluacion economica LPN-2023-0011.pdf Informe de evaluacion economica LPN-2023-0011.pdf Download Acta notaria sobre B lpn011.pdf Acta notaria sobre B lpn011.pdf Download MUEBLES LEON.pdf MUEBLES LEON.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 1,531,332.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,531,332.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 1,531,332.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 482 1 1,531,332.89  DOP Vencido Cuota a comprometer LPN011.pdf