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.480810   Contract reference EDENORTE-2020-00203   Contract description: ADQUISICIÓN DE MATERIALES DE SOLDADURA, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0062   Request Title ADQUISICIÓN DE MATERIALES DE SOLDADURA, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES DE SOLDADURA, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INDURAR ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 121,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,100.00 0.00 18,558.00 0.00 134,300.59 121,658.00         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         1007419 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 SOLDADOR ESTAÑO 40 VATIOS 5 UD 920.01 680 3,400.00 0.00 18 612.00 0.00 4,600.05 4,012.00         2007986 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA P/SOLDAR 1 UD 68,425 49,000 49,000.00 0.00 18 8,820.00 0.00 68,425.00 57,820.00         2015867 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 DIFERENCIAL DE PALANCA DE CADENA 1 UD 11,921.4 10,500 10,500.00 0.00 18 1,890.00 0.00 11,921.40 12,390.00         2015869 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 EQUIPO PARA SOLDAR AC/DC 225/125 220 V 1 UD 49,354.14 40,200 40,200.00 0.00 18 7,236.00 0.00 49,354.14 47,436.00 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_10/11/2020_12_56 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. INDURAR ELECTRIC.pdf CARTA ADJ. INDURAR ELECTRIC.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 311,347.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 299,425.62  DOP ---- View 2.3.9.8.01 11,921.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 C234 2020 311,347.02  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf