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.848301   Contract reference EDESUR-2024-00200   Contract description: Adquisición de Preimpresos para Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 03/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0008   Request Title Adquisición de Preimpresos para Edesur Dominicana, S.A.   Description Adquisición de Preimpresos para Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CD-2024-0008   Type of Contract GoodsDominicana   Contract Value 180,115.2 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 03/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1817750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,640.00 0.00 27,475.20 0.00 186,350.40 180,115.20         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 Acta de Lectura Suministro Grandes Clientes 1,440 UD 129.41 106 152,640.00 0.00 18 27,475.20 0.00 186,350.40 180,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_3_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_5_24 p.m..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 180,115.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 180,115.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CD-2024-0008 180,115.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-043-2024 1 180,115.20  DOP Vencido Cuota a Comprometer.pdf (View History)