1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837641
Contract reference
EDESUR-2024-00168
Contract description:
Adquisición de talonarios, conduces y recetario médico para uso de Edesur Dominicana, S.A.
Type of Contract
Goods
Contract Start:
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EDESUR-DAF-CD-2024-0001
Request Title
Adquisición de talonarios, conduces y recetario médico para uso de Edesur Dominicana, S.A.
Description
Adquisición de talonarios, conduces y recetario médico para uso de Edesur Dominicana, S.A.
Business Operation
Dirección de Logística
Reply Reference
Adquisición de talonarios, conduces y recetario mé
Type of Contract
GoodsDominicana
Contract Value
47,199.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1794547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,999.70
0.00
7,199.95
0.00
54,721.20
47,199.65
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
CONDUCE SALIDA DE MATERIAL ALMACEN
90
UD
501.06
355.93
32,033.70
0.00
18
5,766.07
0.00
45,095.40
37,799.77
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO TRAMITACION CHECK LIST
20
UD
209.89
322.03
6,440.60
0.00
18
1,159.31
0.00
4,197.80
7,599.91
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIO MEDICO
10
UD
542.8
152.54
1,525.40
0.00
18
274.57
0.00
5,428.00
1,799.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2024_7_58 p.m..Pdf
Download
Informe de Evaluación Pericial -Tecnica y Economica EDESUR-DAF-CD-2024-0001.pdf
Informe de Evaluación Pericial -Tecnica y Economica EDESUR-DAF-CD-2024-0001.pdf
Download
11- Cuota a comprometer.pdf
11- Cuota a comprometer.pdf
Download
9. Carta Adjudicataria - EDESUR-DAF-CD-2024-0001.pdf
9. Carta Adjudicataria - EDESUR-DAF-CD-2024-0001.pdf
Download
Orden de Compras PORTAL.pdf
Orden de Compras PORTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,199.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
47,199.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
16
pago contra factura
47,199.65
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
016
1
47,199.65
DOP
Vencido
11- Cuota a comprometer.pdf