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.868212   Contract reference EDESUR-2024-00210   Contract description: Adquisición de Llaves para Pernos de Seguridad Maestra   Type of Contract Goods   Contract Start: 01/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2024-0011   Request Title Adquisición de Llaves para Pernos de Seguridad Maestra   Description Adquisición de Llaves para Pernos de Seguridad Maestra   Business Operation Dirección Gestión Técnica Comercial   Reply Reference MATERI ELECTRICOS EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,744 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 01/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 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.1826604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,800.00 0.00 37,944.00 0.00 171,190.00 248,744.00         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LLAVES PARA PERNOS DE SEGURIDAD 34 UD 5,035 6,200 210,800.00 0.00 18 37,944.00 0.00 171,190.00 248,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2024_6_41 p.m..Pdf Download 10. Carta Adjudicataria EDESUR-DAF-CD-2024-0011.pdf 10. Carta Adjudicataria EDESUR-DAF-CD-2024-0011.pdf Download 12. Certificado Cuota a comprometer EDESUR-DAF-CD-2024-0011.pdf 12. Certificado Cuota a comprometer EDESUR-DAF-CD-2024-0011.pdf Download 10. Carta Adjudicataria EDESUR-DAF-CD-2024-0011.pdf 10. Carta Adjudicataria EDESUR-DAF-CD-2024-0011.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 248,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 248,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   Pago contra factura 248,744.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 014 1 248,744.00  DOP Vencido 12. Certificado Cuota a comprometer EDESUR-DAF-CD-2024-0011.pdf