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.387173   Contract reference EDENORTE-2019-00336   Contract description: EDENORTE-2019-00336   Type of Contract Goods   Contract Start: 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 06:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0081   Request Title ADQUISICION DE ETIQUETAS PARA CENTRO DE TRANSFORMACION TIPO POSTE . SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE ETIQUETAS PARA CENTRO DE TRANSFORMACIÓN TIPO POSTE   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference HORSE GREGOR ELECTRICAL GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 534,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.771132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,200.00 0.00 81,576.00 0.00 600,820.00 534,776.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ETIQUETA P/CT TP 5,500 UD 109.24 82.4 453,200.00 0.00 18 81,576.00 0.00 600,820.00 534,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota A Comprometer.pdf Cuota A Comprometer.pdf Download HG ELECTRICAL GROUP.pdf HG ELECTRICAL GROUP.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 600,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 600,820.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.3.9.6.01 2019 600,820.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf