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.487845   Contract reference EDENORTE-2020-00222   Contract description: ADQUISICION DE METAL   Type of Contract Goods   Contract Start: 07/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 09:00:00 ((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-2020-0072   Request Title ADQUISICION DETECTORES DE METAL   Description ADQUISICION DETECTORES DE METAL   Business Operation Seguridad y Vigilancia   Reply Reference SUPLIMADE_EXT   Type of Contract GoodsDominicana   Contract Value 25,157.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 09:00:00 ((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.1036551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,320.00 0.00 3,837.60 0.00 25,157.60 25,157.60         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 46171604 - Sistemas de al(...)46171604 - Sistemas de alarma 2.3.9.9.04 DETECTORES DE METAL 8 UD 3,144.7 2,665 21,320.00 0.00 18 3,837.60 0.00 25,157.60 25,157.60 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_7/12/2020_9_33 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 25,157.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,157.60  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 DFC303-2020 2020 25,157.60  DOP Vencido CERTIFICACION DE FONDOS.pdf