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.910048   Contract reference EDEESTE-2024-00327   Contract description: COMPRA DE 10 INVERSORES PARA LAS OFICINAS COMERCIALES DE EDEESTE.   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0059   Request Title COMPRA DE 10 INVERSORES PARA LAS OFICINAS COMERCIALES DE EDEESTE.   Description COMPRA DE 10 INVERSORES PARA LAS OFICINAS COMERCIALES DE EDEESTE.   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2024-0059   Type of Contract GoodsDominicana   Contract Value 543,750.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,805.10 0.00 82,944.92 0.00 873,849.00 543,750.02         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 32121705 - Inversores 2.6.5.6.01 Inversor cargador 4.0 KW salida 120/vac dual/ entrada 24 vdc 10 UD 87,384.9 46,080.51 460,805.10 0.00 18 82,944.92 0.00 873,849.00 543,750.02 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_21/10/2024_6_43 p.m..Pdf Download ORDEN DE COMPRAS RAMIREZ.pdf ORDEN DE COMPRAS RAMIREZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 543,750.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 543,750.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 10 INVERSORES PARA LAS OFICINAS COMERCIALES DE EDEESTE. 543,750.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 265601 1 543,750.02  DOP Vencido CUOTA A COMPROMETER RAMIREZ.pdf