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.914815   Contract reference EDESUR-2024-00313   Contract description: ADQUISICIÓN DE BROCHES PARA EDESUR DOMINICANA S.A. (SEGUNDA CONVOCATORIA)   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2024-0047   Request Title ADQUISICIÓN DE BROCHES PARA EDESUR DOMINICANA S.A. (SEGUNDA CONVOCATORIA)   Description ADQUISICIÓN DE BROCHES PARA EDESUR DOMINICANA S.A. (SEGUNDA CONVOCATORIA)   Business Operation Dirección de Gestión Humana   Reply Reference Adquisición de Broches para Edesur Dominicana S.A.   Type of Contract GoodsDominicana   Contract Value 124,785 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 20/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 11:30:00 ((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.1936857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,750.00 0.00 19,035.00 0.00 130,000.00 124,785.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PIN DE RECONOCIMIENTO 25 AÑOS 100 UD 775 550 55,000.00 0.00 18 9,900.00 0.00 77,500.00 64,900.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PIN DE RECONOCIMIENTO 20 AÑOS 70 UD 750 725 50,750.00 0.00 18 9,135.00 0.00 52,500.00 59,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CD-2024-0047.pdf Acta de Adjudicacion CD-2024-0047.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 124,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 124,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CD-2024-0047 124,785.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EDESUR-DAF-CD-2024-0047 1 124,785.00  DOP Vencido Cuota a Comprometer.pdf 2025 2025 1 124,785.00  DOP Vencido Cuota a Comprometer (9).pdf