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.450506   Contract reference EDENORTE-2020-00056   Contract description: EDENORTE-2020-00056   Type of Contract Goods   Contract Start: 01/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0021   Request Title Adquisición De Materiales Médicos Para Edenorte   Description Adquisición de materiales médicos para edenorte dominicana.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference GRUPO HISASHI_EXT   Type of Contract GoodsDominicana   Contract Value 2,370,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,370,000.00 0.00 0.00 0.00 3,825,000.00 2,370,000.00         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         2010428 42281803 - Kits biológico(...)42281803 - Kits biológicos de esterilización 2.3.9.3.01 MASCARILLA CIRUJANO 1,500 CAJ 2,550 1,580 2,370,000.00 0.00 0.00 0.00 3,825,000.00 2,370,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS 2.pdf CERTIFICADO EXISTENCIA DE FONDOS 2.pdf Download ACTO ADM .ADJ. EDENORTE-CCC-CP-2020-0021. 2.pdf ACTO ADM .ADJ. EDENORTE-CCC-CP-2020-0021. 2.pdf Download CONTRATO -BIENES-CP-2020-0021.doc CONTRATO -BIENES-CP-2020-0021.doc 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 2,370,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,370,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2020 2,370,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 2020 2,370,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 2.pdf