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.554979   Contract reference EDENORTE-2021-00102   Contract description: EDENORTE-DAF-CM-2021-0021 - ADQUISICIÓN DE HEAD SET, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 09/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0021   Request Title ADQUISICIÓN DE HEAD SET, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE HEAD SET, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference PROPUESTA SUPLIMADE COMERCIAL, SRL PROCESO No. EDE   Type of Contract GoodsDominicana   Contract Value 902,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((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.1149833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,000.00 0.00 137,700.00 0.00 968,875.00 902,700.00         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         5000140 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.6.1.3.01 HEAD SET (CALL CENTER) 500 UD 1,937.75 1,530 765,000.00 0.00 18 137,700.00 0.00 968,875.00 902,700.00   Comentarios proveedor:MARCA: BIONTECH     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CM-21.pdf ORDEN DE COMPRAS CM-21.pdf Download CARTA ADJ. SUPLIMADE COMERCIAL S.R.L.pdf CARTA ADJ. SUPLIMADE COMERCIAL S.R.L.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 902,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 902,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HEAD SET 902,700.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C101-2021 101 902,700.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf