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.730600   Contract reference EDESUR-2023-00148   Contract description: Adquisición de Camisetas para uso del personal de Edesur Dominicana, S.A. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 24/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 09:00:00 ((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 EDESUR-DAF-CM-2022-0088   Request Title Adquisición de Camisetas para uso del personal de Edesur Dominicana, S.A. Dirigido a Mipymes   Description Adquisición de Camisetas para uso del personal de Edesur Dominicana, S.A. Dirigido a Mipymes   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference EDESUR-DAF-CM-2022-0088   Type of Contract GoodsDominicana   Contract Value 362,850 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 24/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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.1548612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,500.00 0.00 55,350.00 0.00 562,500.00 362,850.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta sin cuello (t-shirts) 750 UD 750 410 307,500.00 0.00 18 55,350.00 0.00 562,500.00 362,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Rectificativo Evaluacion de Ofertas.pdf Informe Rectificativo Evaluacion de Ofertas.pdf Download Acta Rectificativa de Adjudicacion.pdf Acta Rectificativa de Adjudicacion.pdf Download Carta Adjudicataria Bacesmos.pdf Carta Adjudicataria Bacesmos.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download OC 4500027975 Bacesmos.pdf OC 4500027975 Bacesmos.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Camisetas para uso del personal de Edesur Dominicana, S.A. Dirigido a Mipymes 200,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-287-2022 1 200,600.00  DOP Vencido Certificado de Cuota a Comprometer.pdf