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.528568   Contract reference EDENORTE-2021-00094   Contract description: ADQUISICIÓN DE BATERIAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 04/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 10:00:00 ((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-2021-0044   Request Title ADQUISICIÓN DE BATERIAS Y ACCESORIOS   Description ADQUISICIÓN DE BATERIAS Y ACCESORIOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPLIMADE COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 56,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,600.00 0.00 8,568.00 0.00 56,168.00 56,168.00         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         2008008 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.6.5.6.01 PROBADOR D/BATERIA 3 UD 3,186 2,700 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         2011430 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 PROTECTOR PARA POLO DE BATERIA 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5000296 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERÍAS 9 VOLTIOS 200 UD 188.8 160 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIMADE.pdf SUPLIMADE.pdf Download CUOTA COMPROMETER.pdf 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 56,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 9,558.00  DOP ---- View 2.3.9.8.02 8,850.00  DOP ---- View 2.3.9.6.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO 56,168.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C115 2021 56,168.00  DOP Vencido CUOTA COMPROMETER.pdf