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.472461   Contract reference EDENORTE-2020-00171   Contract description: EDENORTE-UC-CD-2020-0053 - ADQUISICIÓN DE SONDA DE CORRIENTE ALTERNA   Type of Contract Goods   Contract Start: 23/09/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2020 10:00:00 ((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-2020-0053   Request Title ADQUISICIÓN DE SONDA DE CORRIENTE ALTERNA   Description ADQUISICIÓN DE SONDA DE CORRIENTE ALTERNA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference Royal Electric Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,662.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 10:00:00 ((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.998030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,680.25 0.00 4,982.45 0.00 32,662.70 32,662.70         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         1 41111905 - Sondas de medi(...)41111905 - Sondas de medición electrónicas 2.3.9.9.01 SONDA DE CORRIENTE ALTERNA 1 UD 32,662.7 27,680.25 27,680.25 0.00 18 4,982.45 0.00 32,662.70 32,662.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.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 32,662.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 32,662.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SONDA DE CORRIENTE ALTERNA 32,662.70  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C224-2020 224 32,662.70  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C224-2020 224 32,662.70  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf