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.406430   Contract reference EDENORTE-2019-00372   Contract description: EDENORTE-2019-00372   Type of Contract Goods   Contract Start: 20/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0069   Request Title ADQUISICIÓN DE ACCESORIOS Y DISPOSITIVOS DE COMUNICACIÓN PARA EDENORTE 2019   Description ADQUISICIÓN DE ACCESORIOS Y DISPOSITIVOS DE COMUNICACIÓN PARA EDENORTE 2019   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference H Y H SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 1,642,285.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((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.794703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,391,767.29 0.00 250,518.11 0.00 2,191,560.00 1,642,285.40         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         2015136 43201903 - Bibliotecas de(...)43201903 - Bibliotecas de unidades de cinta 2.3.9.8.01 LIBRERÍA QUANTUM i3 3U LTO 6 1 UD 2,191,560 1,391,767.29 1,391,767.29 0.00 18 250,518.11 0.00 2,191,560.00 1,642,285.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO -BIENES-CP-2019-0069.pdf CONTRATO -BIENES-CP-2019-0069.pdf Download CARTA ADJ.HYH SOLUTIONS.pdf CARTA ADJ.HYH SOLUTIONS.pdf Download CERTIFICACION DE FONDOS EDENORTE-CCC-CP-2019-0069.pdf CERTIFICACION DE FONDOS EDENORTE-CCC-CP-2019-0069.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 2,191,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,191,560.00  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 2.3.9.8.01 2019 2,191,560.00  DOP Vencido CERTIFICACION DE FONDOS EDENORTE-CCC-CP-2019-0069.pdf