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.912697   Contract reference EDESUR-2024-00301   Contract description: Adquisición de Materiales Gastables Varios, (Destinado A Mypimes Mujer)   Type of Contract Goods   Contract Start: 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2024-0016   Request Title Adquisición de materiales gastables de oficina (destinado a MYPIMES mujer).   Description Adquisición de materiales gastables de oficina (destinado a MYPIMES mujer).   Business Operation Dirección de Logística   Reply Reference Laboratorio Fersuaz Farmacéutica, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 447,161 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 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 11:00:00 ((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.1911736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,950.00 0.00 0.00 68,211.00 533,153.50 447,161.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico 583 GAL 914.5 650 378,950.00 0.00 0.00 18 68,211.00 533,153.50 447,161.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0336-2024LABORATORIO FERZUAZ FARMACEUTICA S.R.L. (CP-2024-0016).pdf 0336-2024LABORATORIO FERZUAZ FARMACEUTICA S.R.L. (CP-2024-0016).pdf Download 230-2024 ACTA DE ADJUDICACION EDESUR-CCC-CP-2024-0016.pdf 230-2024 ACTA DE ADJUDICACION EDESUR-CCC-CP-2024-0016.pdf Download Informe de Evaluación Técnica Materiales De Oficina post subsana.pdf Informe de Evaluación Técnica Materiales De Oficina post subsana.pdf Download Informe Pericial Oferta Tecnica y Economica CP0016.pdf Informe Pericial Oferta Tecnica y Economica CP0016.pdf Download Cuota para Comprometer Laboratorio Fersuaz Farmaceutico.pdf Cuota para Comprometer Laboratorio Fersuaz Farmaceutico.pdf Download Apertura de oferta Economica Sobre B.pdf Apertura de oferta Economica Sobre B.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 1,239,806.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.03 3,335.00  DOP ---- View 2.6.5.2.01 11,990.28  DOP ---- View 2.3.6.3.04 3,879.84  DOP ---- View 2.3.9.1.01 90,665.88  DOP ---- View 2.3.7.2.03 231,583.97  DOP ---- View 2.3.9.2.01 522,346.73  DOP ---- View 2.3.9.2.02 294,982.23  DOP ---- View 2.3.9.9.05 525.10  DOP ---- View 2.3.9.9.04 80,497.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,239,806.27  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-120-2024 1 1,239,806.27  DOP Vencido Cuota a Comprometer Tech Plus Office T.pdf 2025 DF-CF-120-2024 2 1,239,806.27  DOP Vencido Cuota a Comprometer Tech Plus Office T.pdf