1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490822
Contract reference
EDENORTE-2020-00231
Contract description:
ADQUISICIÓN DE EXTINTORES, SOPORTES Y DETECTORES DE HUMO, SEGUNDA CONVOCATORIA
Type of Contract
Goods
Contract Start:
16/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0074
Request Title
ADQUISICIÓN DE EXTINTORES, SOPORTES Y DETECTORES DE HUMO, SEGUNDA CONVOCATORIA
Description
ADQUISICIÓN DE EXTINTORES, SOPORTES Y DETECTORES DE HUMO, SEGUNDA CONVOCATORIA
Business Operation
GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL
Reply Reference
PROPUESTA DE SUPLIMADE COMERCIAL, SRL, SOBRE EL PR
Type of Contract
GoodsDominicana
Contract Value
13,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2021 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
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1
DO1.PCCNTR.1042342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,250.00
0.00
2,025.00
0.00
17,405.00
13,275.00
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
2016048
46191601 - Extintores
2.3.9.9.04
SOPORTE DE EXT. ABC 10 LBS
50
UD
348.1
225
11,250.00
0.00
18
2,025.00
0.00
17,405.00
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADM..pdf
ACTO ADM..pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_6_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
438,856.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
438,856.40
DOP
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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
C279
2020
438,856.40
DOP
Vencido
CERTIFICACION DE FONDOS 0074.pdf