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.462114   Contract reference EDENORTE-2020-00103   Contract description: ¨ADQUISICIÓN DE VALIJAS Y CANDADOS PARA MEDIDORES¨, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 28/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 14:00:00 ((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-2020-0041   Request Title ¨ADQUISICIÓN DE VALIJAS Y CANDADOS PARA MEDIDORES¨, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE VALIJAS Y CANDADOS PARA MEDIDORES   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference Candados EDENORTE   Type of Contract GoodsDominicana   Contract Value 88,924.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 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.957133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,360.00 0.00 13,564.80 0.00 212,400.00 88,924.80         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         1006137 46171501 - Candados 2.3.9.9.04 CANDADO ANTI CIZALLA 70MM 60 UD 1,475 1,256 75,360.00 0.00 75,360 18 13,564.80 0.00 212,400.00 88,924.80 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_28/7/2020_1_06 p.m..Pdf Download Carta de adjudicacion.pdf Carta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,924.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 88,924.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ¨ADQUISICIÓN DE VALIJAS Y CANDADOS PARA MEDIDORES¨, SEGUNDA CONVOCATORIA 88,924.80  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C153-2020 2020 88,924.80  DOP Vencido cuota a comprometer.pdf