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.406022   Contract reference EDENORTE-2019-00391   Contract description: ADQUISICIÓN DE LENTES Y BATERÍA PARA CÁMARA FOTOGRÁFICA   Type of Contract Goods   Contract Start: 14/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 17:00:00 ((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-2019-0089   Request Title ADQUISICIÓN DE LENTES Y BATERÍA PARA CÁMARA FOTOGRÁFICA   Description ADQUISICIÓN DE LENTES Y BATERÍA PARA CÁMARA FOTOGRÁFICA   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference COFAXCOMP_EXT   Type of Contract GoodsDominicana   Contract Value 313,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2019 12:00:00 ((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.799858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,700.00 0.00 47,826.00 0.00 308,723.00 313,526.00         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 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.3.9.8.01 22015773/ LENTE 24-70 1 UD 151,630 120,000 120,000.00 0.00 18 21,600.00 0.00 151,630.00 141,600.00         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.3.9.8.01 2015774/ LENTE 70-200 MM 1 UD 153,553 142,000 142,000.00 0.00 18 25,560.00 0.00 153,553.00 167,560.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 2015775/ BATTERY GRIP 1 UD 3,540 3,700 3,700.00 0.00 18 666.00 0.00 3,540.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ COFAXCOMP.pdf CARTA ADJ COFAXCOMP.pdf Download ACTO ADM ADJ EDENORTE-DAF-CM-2019-0089.pdf ACTO ADM ADJ EDENORTE-DAF-CM-2019-0089.pdf Download cuota a comprometer.pdf cuota a comprometer.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 308,723.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 305,183.00  DOP ---- View 2.3.9.6.01 3,540.00  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 308,723.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf