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.408596   Contract reference EDENORTE-2019-00433   Contract description: ADQUISICIÓN DE ESCÁNER INDUSTRIAL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 25/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 12:00:00 ((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-2019-0104   Request Title ADQUISICIÓN DE ESCÁNER INDUSTRIAL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE ESCÁNER INDUSTRIAL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 228,259.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,440.14 0.00 34,819.23 0.00 348,600.00 228,259.37         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         2004688 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.9.01 Scaner Industrial 1 UD 348,600 193,440.14 193,440.14 0.00 18 34,819.23 0.00 348,600.00 228,259.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM ADJ EDENORTE-DAF-CM-2019-0104.pdf ACTO ADM ADJ EDENORTE-DAF-CM-2019-0104.pdf Download Certificado Disponibilidad Cuotas.pdf Certificado Disponibilidad Cuotas.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 348,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 348,600.00  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-C0595-2019 595 348,600.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf