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.402156   Contract reference EDENORTE-2019-00361   Contract description: EDENORTE-2019-00361   Type of Contract Goods   Contract Start: 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0059   Request Title ADQUISICIÓN DE PADS DE FIRMA PARA CAPTURA DE RUBRICA PARA EDENORTE 2019   Description ADQUISICIÓN DE PADS DE FIRMA PARA CAPTURA DE RUBRICA PARA EDENORTE 2019   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SINERGIT SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,118,629.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 17:00:00 ((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.785743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,642,906.00 0.00 475,723.08 0.00 3,710,064.00 3,118,629.08         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         2015476 43232111 - Software de le(...)43232111 - Software de lector de caracteres ópticos ocr o de escáner 2.6.8.3.01 Pads de firma para captura de rúbrica 200 UD 18,550.32 13,214.53 2,642,906.00 0.00 18 475,723.08 0.00 3,710,064.00 3,118,629.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REGISTRO DE PARTICIPACIÓN.pdf REGISTRO DE PARTICIPACIÓN.pdf Download ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0059.pdf ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0059.pdf Download CERTIFICADO CUOTA COMPROMETER CP 59.pdf CERTIFICADO CUOTA COMPROMETER CP 59.pdf Download CONTRATO -BIENES-CP-59-Adq. de pads.pdf CONTRATO -BIENES-CP-59-Adq. de pads.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 3,710,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,710,064.00  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 DF-CO344-2019 2019 3,710,064.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf