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.840505   Contract reference EDESUR-2024-00171   Contract description: Adquisición de Utensilios de Cocina para Edesur Dominicana, S.A   Type of Contract Goods   Contract Start: 09/04/2024 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2024-0002   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 Mercadeo y Servicio al Cliente   Reply Reference EDESUR-DAF-CD-2024-0002   Type of Contract GoodsDominicana   Contract Value 115,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1799246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,600.00 0.00 17,568.00 0.00 200,000.00 115,168.00         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas o tazones (mugs) para servicio de comidas 400 UD 500 244 97,600.00 0.00 18 17,568.00 0.00 200,000.00 115,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Tecnico Económico.pdf Informe Tecnico Económico.pdf Download Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden Compra Portal.pdf Orden Compra Portal.pdf Download Orden de compra.pdf Orden de compra.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 115,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 115,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Maximo 60 dias 115,168.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-022-2024 1 115,168.00  DOP Vencido Cuota a Comprometer.pdf 2025 DF-CF-022-2024 1 115,168.00  DOP Vencido Cuota a Comprometer.pdf