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.484674   Contract reference EDENORTE-2020-00210   Contract description: ADQUISICIÓN DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 26/11/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-2020-0065   Request Title ADQUISICIÓN DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS, SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference INDURAR ELECTRIC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,174.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((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.1031205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,249.35 0.00 2,924.88 0.00 20,172.75 19,174.23         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         2008013 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 ACEITE PENETRANTE WD-40 65 UD 310.35 249.99 16,249.35 0.00 18 2,924.88 0.00 20,172.75 19,174.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. INDURAR ELECTRIC.pdf CARTA ADJ. INDURAR ELECTRIC.pdf Download ORDENES DE COMPRAS INDURAR.rar ORDENES DE COMPRAS INDURAR.rar 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 19,174.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 19,174.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GRASAS, ACEITES 19,174.23  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C249-2020 249 19,174.23  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C285 2020 19,174.23  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf