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.467705   Contract reference EDENORTE-2020-00107   Contract description: EDENORTE-2020-00107   Type of Contract Goods   Contract Start: 30/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0001   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA.   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference SOLOMON_EXT   Type of Contract GoodsDominicana   Contract Value 1,771,669.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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.958824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,501,415.00 0.00 0.00 270,254.70 12,978,784.30 1,771,669.70         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         1006266 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 ARO D/SEGURIDAD P/MEDIDOR TIPO SOCKET 23,500 UD 82.45 63.89 1,501,415.00 0.00 0.00 18 270,254.70 12,978,784.30 1,771,669.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ. EDENORTE-CCC-LPN-2020-0001 - TRANSFORMADORES.pdf CARTA ADJ. EDENORTE-CCC-LPN-2020-0001 - TRANSFORMADORES.pdf Download CONTRATO-BIENES-LPN-2020-001.pdf CONTRATO-BIENES-LPN-2020-001.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 2,576,091.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 159,618.60  DOP ---- View 2.3.6.3.03 2,416,472.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   DF-C012-2020 2,576,091.28  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C012-2020 2020 2,576,091.28  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf