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.477157   Contract reference EDENORTE-2020-00173   Contract description: EDENORTE-2020-00173   Type of Contract Goods   Contract Start: 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0009   Request Title ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference GRUPO GENERE BAEZ_EXT   Type of Contract GoodsDominicana   Contract Value 3,764,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.999912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,190,000.00 0.00 284,400.00 289,800.00 2,065,123.00 3,764,200.00         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         1011922 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 12V 7.2/20Amp Hr(MD 12MD-7.2)G&W 100 UD 1,735.33 16,100 1,610,000.00 0.00 0.00 18 289,800.00 173,533.00 1,899,800.00         1008193 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 BATERIA CICLO PROFUNDO 6V 200 UD 9,457.95 7,900 1,580,000.00 0.00 18 284,400.00 0.00 1,891,590.00 1,864,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO-LPN-2020-0009 ADQ. BATERIAS.pdf CONTRATO-LPN-2020-0009 ADQ. BATERIAS.pdf Download CERTIFICADO EXISTENCIA DE FONDOS1.pdf CERTIFICADO EXISTENCIA DE FONDOS1.pdf Download ACTO ADM..pdf ACTO ADM..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,764,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,899,800.00  DOP ---- View 2.6.5.6.01 1,864,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :EDENORTE-CCC-LPN-2020-0009 3,764,200.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C082-2020 2020 3,764,200.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS1.pdf