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.521298   Contract reference EDENORTE-2021-00059   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Type of Contract Goods   Contract Start: 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0035   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Description ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTA_EXT   Type of Contract GoodsDominicana   Contract Value 18,720.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,864.55 0.00 2,855.62 0.00 18,720.17 18,720.17         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         1007645 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 REDUCCION BUSHING PVC 1" X 1/2" 300 UD 9.74 8.25 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         1007717 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE SENCILLA P/LAVAMANOS 30 UD 466.1 395 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         1008772 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON PVC 1" 205 UD 8.86 7.51 1,539.55 0.00 18 277.12 0.00 1,816.67 1,816.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download PG CONTRATISTA.pdf PG CONTRATISTA.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 18,720.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,920.50  DOP ---- View 2.3.6.3.04 15,799.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,720.17  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C091-2021 91 18,720.17  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf