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.529490   Contract reference EDENORTE-2021-00026   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0016   Request Title ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ELECTROVAL - EDN-2020-0016   Type of Contract GoodsDominicana   Contract Value 469,828.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 12:00:00 ((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.1085842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,160.00 0.00 71,668.80 0.00 441,600.00 469,828.80         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         1007250 27112502 - Palancas 2.3.6.3.04 PERTIGA SECCIONAL T/ESCOPETA 8' 20KV 24 UD 18,400 16,590 398,160.00 0.00 18 71,668.80 0.00 441,600.00 469,828.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name (CONTRATO) ELECTROVAL.pdf (CONTRATO) ELECTROVAL.pdf Download CARTA ADJ. ELECTROVAL.pdf CARTA ADJ. ELECTROVAL.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 469,828.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 469,828.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 469,828.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C333-2020 333 469,828.80  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf