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.399385   Contract reference EDENORTE-2019-00396   Contract description: EDENORTE-2019-00396   Type of Contract Goods   Contract Start: 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0096   Request Title ADQUISICIÓN DE SILLONES ERGONÓMICOS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE SILLONES ERGONÓMICOS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference IMPROFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 70,104.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,410.20 0.00 10,693.84 0.00 191,160.00 70,104.04         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON ERGONOMICO 12 UD 15,930 4,950.85 59,410.20 0.00 18 10,693.84 0.00 191,160.00 70,104.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REGISTRO DE PARTICIPANTES EDENORTE-DAF-CM-2019-0096.pdf REGISTRO DE PARTICIPANTES EDENORTE-DAF-CM-2019-0096.pdf Download ACTO PUBLICO ECONOMICO EDN-DAF-CM-2019-0096.pdf ACTO PUBLICO ECONOMICO EDN-DAF-CM-2019-0096.pdf Download ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2019-0096.pdf ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2019-0096.pdf Download CERTIFICADO EXISTENCIA DE FONDOS..pdf 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 191,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 191,160.00  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 1 2019 191,160.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS..pdf