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.488703   Contract reference EDENORTE-2020-00225   Contract description: ADQUISICIÓN DE EQUIPO DE SOLDAR AC/DC MULTIPROCESO   Type of Contract Goods   Contract Start: 09/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2020-0071   Request Title ADQUISICIÓN DE EQUIPO DE SOLDAR AC/DC MULTIPROCESO   Description ADQUISICIÓN DE EQUIPO DE SOLDAR AC/DC MULTIPROCESO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPLIMADE COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 13,900.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 15:00:00 ((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.1040713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,780.00 0.00 2,120.40 0.00 13,900.40 13,900.40         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         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 13,900.4 11,780 11,780.00 0.00 18 2,120.40 0.00 13,900.40 13,900.40 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_9/12/2020_7_06 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA 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 13,900.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,900.40  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 c239 2020 13,900.40  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf