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.370881   Contract reference EDENORTE-2019-00326   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2019-0123   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INDURAR ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 49,656.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,082.00 0.00 7,574.76 0.00 49,657.50 49,656.76         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         1011072 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 GRAPA PARA CABLE DE ACERO 3/16'' 300 UD 21.83 18.5 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         1013163 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCA HEXAGONAL 1/2" 400 M 21.24 18 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1009178 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PIVOT P/PUERTA DE CRISTAL 50 UD 630.71 534.5 26,725.00 0.00 18 4,810.50 0.00 31,535.50 31,535.50         1006208 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT 1/2" 100 UD 8.25 6.99 699.00 0.00 18 125.82 0.00 825.00 824.82         1013523 31162410 - Pasadores estr(...)31162410 - Pasadores estriados 2.3.6.3.06 Tarugo plásticos 0.75x0.5 pulg 200 UD 5.37 4.55 910.00 0.00 18 163.80 0.00 1,074.00 1,073.80         1013525 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo tirafon 8x1 200 UD 5.89 4.99 998.00 0.00 18 179.64 0.00 1,178.00 1,177.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4400003233 - INDURAR.pdf 4400003233 - INDURAR.pdf Download 4900011769 - INDURAR.pdf 4900011769 - INDURAR.pdf Download EDENORTE-UC-CD-2019-0123 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDENORTE-UC-CD-2019-0123 CERTIFICADO EXISTENCIA DE FONDOS.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 49,657.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 49,657.50  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 DF-C0482-2019 2019 49,656.76  DOP Vencido EDENORTE-UC-CD-2019-0123 CERTIFICADO EXISTENCIA DE FONDOS.pdf