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.446186   Contract reference EDENORTE-2020-00048   Contract description: Adquisición de baterías   Type of Contract Goods   Contract Start: 01/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2020-0029   Request Title ADQUISICIÓN DE BATERÍAS PARA LAPTOP   Description BATERÍAS LAPTOP HP ZBOOK 15 G2 Y Dell   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference DGCP TOP IT SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,449.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 00:00:00 ((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.922831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,720.00 0.00 21,729.60 0.00 142,449.60 142,449.60         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         2003482 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 BATERIA PARA LAPTOP DELL 18 UD 7,587.4 6,430 115,740.00 0.00 18 20,833.20 0.00 136,573.20 136,573.20         2016188 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.6.1.3.01 HP ZBOOK 15 G2 1 UD 5,876.4 4,980 4,980.00 0.00 18 896.40 0.00 5,876.40 5,876.40 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_29/5/2020_10_08 p.m..Pdf Download PEDIDO.pdf PEDIDO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 142,449.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 142,449.60  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 2020 DF-C120-2020 2020 142,449.60  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf