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.518957   Contract reference EDENORTE-2021-00046   Contract description: ADQUISICIÓN DE REGLETA REDUNDANTE MONITOREABLE   Type of Contract Goods   Contract Start: 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0018   Request Title ADQUISICIÓN DE REGLETA REDUNDANTE MONITOREABLE   Description ADQUISICIÓN DE REGLETA REDUNDANTE MONITOREABLE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference UNITRADE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 116,248.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,516.00 0.00 17,732.88 0.00 116,248.88 116,248.88         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         1014374 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.6.5.6.01 REGLETA REDUNDANTE MONITORIABLE 2 UD 58,124.44 49,258 98,516.00 0.00 18 17,732.88 0.00 116,248.88 116,248.88 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_23/4/2021_2_25 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 116,248.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 116,248.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   REGLETA REDUNDANTE MONITOREABLE 116,248.88  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C051 2021 116,248.88  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf