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.530165   Contract reference EDENORTE-2021-00072   Contract description: BALANZA DETECTO PARA ADULTO   Type of Contract Services   Contract Start: 19/05/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 12:35:00 ((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-2021-0031   Request Title ADQUISICIÓN DE BALANZA DETECTO PARA ADULTO   Description ADQUISICIÓN DE BALANZA DETECTO PARA ADULTO   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SUPLIMADE_EXT   Type of Contract ServicesDominicana   Contract Value 26,833.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 12:35:00 ((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.1133231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,740.00 0.00 4,093.20 0.00 26,833.20 26,833.20         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         2015826 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BALANZA DETECTO PARA ADULTO 1 UD 26,833.2 22,740 22,740.00 0.00 18 4,093.20 0.00 26,833.20 26,833.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACIÒN 148.pdf COTIZACIÒN 148.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A 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 26,833.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,833.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 26,833.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C080 2021 26,833.20  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf