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.517862   Contract reference EDENORTE-2021-00031   Contract description: ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0038   Request Title ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INGENIERIA Y PROYECTOS_EXT   Type of Contract GoodsDominicana   Contract Value 494,382.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2022 10:00:00 ((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.1092732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,968.00 0.00 75,414.24 0.00 590,000.00 494,382.24         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         1005948 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 BOTELLA GAS SF6 5 UD 118,000 83,793.6 418,968.00 0.00 18 75,414.24 0.00 590,000.00 494,382.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INPROCA.pdf INPROCA.pdf Download CARTA ADJ. INGENIERÍA Y PROYECTOS..pdf CARTA ADJ. INGENIERÍA Y PROYECTOS..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 494,382.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 494,382.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 494,382.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C241-2020 241 494,382.24  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)