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.525523   Contract reference EDENORTE-2021-00073   Contract description: ADQUISICION DE CINTAS ANTIRESBALANTE Y CANDADO ANTICIZALLA 70MM   Type of Contract Goods   Contract Start: 21/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 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-2021-0033   Request Title ADQUISICIÓN DE CINTAS ANTIRESBALANTES Y CANDADOS ANTICIZALLA.   Description ADQUISICIÓN DE CINTAS ANTIRESBALANTES Y CANDADOS ANTICIZALLA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INDURAR_EXT   Type of Contract GoodsDominicana   Contract Value 74,870.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 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.1133806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,449.50 0.00 11,420.91 0.00 74,870.41 74,870.41         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         1006137 46171501 - Candados 2.3.9.9.04 CANDADO ANTI CIZALLA 70MM 50 UD 1,391.21 1,178.99 58,949.50 0.00 18 10,610.91 0.00 69,560.41 69,560.41         5000353 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 CINTA ANTIRESBALANTE 2 UD 2,655 2,250 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROTER.pdf CERTIFICACION CUOTA A COMPROTER.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 74,870.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 69,560.41  DOP ---- View 2.3.9.9.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 74,870.41  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C075 2021 78,740.41  DOP Vencido CERTIFICACION DE FONDOS.pdf