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.499440   Contract reference EDENORTE-2021-00006   Contract description: EDENORTE-2021-00006   Type of Contract Goods   Contract Start: 15/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0035   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 213,244.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,715.86 0.00 32,528.85 0.00 360,469.09 213,244.71         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         1006208 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT 1/2 100 UD 10 6.99 699.00 0.00 18 125.82 0.00 1,000.00 824.82         1009178 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PIVOT P/PUERTA DE CRISTAL 350 UD 500 449.99 157,496.50 0.00 18 28,349.37 0.00 175,000.00 185,845.87         1009728 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 1 100 UD 56 29.99 2,999.00 0.00 18 539.82 0.00 5,600.00 3,538.82         1009729 31162410 - Pasadores estr(...)31162410 - Pasadores estriados 2.3.6.3.06 ABRAZADERA UNITRON 1/2 100 UD 38 22.99 2,299.00 0.00 18 413.82 0.00 3,800.00 2,712.82         1013523 31162410 - Pasadores estr(...)31162410 - Pasadores estriados 2.3.6.3.06 TARUGO PLASTICO 3/4 X 1/2 4,000 UD 2.13 1.43 5,720.00 0.00 18 1,029.60 0.00 8,520.00 6,749.60         1013525 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO TIRAFONDO 8 X 1 4,000 UD 1.19 0.99 3,960.00 0.00 18 712.80 0.00 4,760.00 4,672.80         1009728 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 1 164 UD 56 45.99 7,542.36 0.00 18 1,357.62 0.00 9,184.00 8,899.98         1010495 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO TIRAFONDO DE 14 X 1 1/2 81,607 UD 1.87 0 0.00 0.00 0 0.00 0.00 152,605.09 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA-CP-2020-0035.pdf CERTIFICADO EXISTENCIA-CP-2020-0035.pdf Download CARTA ADJ - ORBITAL ELECTRIC.pdf CARTA ADJ - ORBITAL ELECTRIC.pdf Download CONTRATO -BIENES-CP-2020-0035.pdf CONTRATO -BIENES-CP-2020-0035.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 1,630,816.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,589,307.09  DOP ---- View 2.3.6.3.07 41,509.00  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 DF-C238-2020 2020 1,630,816.09  DOP Vencido CERTIFICADO EXISTENCIA-CP-2020-0035.pdf