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.405566   Contract reference EDENORTE-2019-00393   Contract description: EDENORTE-2019-00393   Type of Contract Goods   Contract Start: 20/01/2020 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 06:00:00 ((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-2019-0142   Request Title ADQUISICIÓN DE EXTINTORES PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE EXTINTORES PARA EDENORTE   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference AMERICAN FIRE_EXT   Type of Contract GoodsDominicana   Contract Value 18,195.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,420.00 0.00 2,775.60 0.00 18,195.68 18,195.60         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 46191601 - Extintores 2.3.9.9.04 EXTINTOR CO2 5LB 1 UD 4,714.18 3,995 3,995.00 0.00 18 719.10 0.00 4,714.18 4,714.10         2 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC 5 LB 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC 10 LB 5 UD 2,354.1 1,995 9,975.00 0.00 18 1,795.50 0.00 11,770.50 11,770.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2019_1_36 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION 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 18,195.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,195.68  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 2019 2019 18,195.68  DOP Vencido CERTIFICACION DE FONDOS.pdf