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.481393   Contract reference EDENORTE-2020-00198   Contract description: EDENORTE-DAF-CM-2020-0061 - ADQUISICIÓN DE BRAZO Y HALON PARA PUERTAS. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 13/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2020-0061   Request Title ADQUISICIÓN DE BRAZO Y HALON PARA PUERTAS. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE BRAZO Y HALON PARA PUERTAS. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Suplimade Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,332.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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.1017026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,095.50 0.00 32,237.19 0.00 333,750.00 211,332.69         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         2006040 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 BRAZO HIDRAULICO P/PUERTA 150 UD 1,700 762.72 114,408.00 0.00 18 20,593.44 0.00 255,000.00 135,001.44         2010180 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 HALON P/PUERTA 50 UD 1,575 1,293.75 64,687.50 0.00 18 11,643.75 0.00 78,750.00 76,331.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download FICHA TECNICA.rar FICHA TECNICA.rar Download INVITACION GENERAL.pdf INVITACION GENERAL.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.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 211,332.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 211,332.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BRAZO Y HALON 211,332.69  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C231-2020 231 211,332.69  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C231-2020 2020 211,332.69  DOP Vencido CERTIFICACION DE FONDOS.pdf