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.543148   Contract reference EDENORTE-2021-00106   Contract description: ADQUISICIÓN DE GASES. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 11:00:00 ((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-2021-0018   Request Title ADQUISICIÓN DE GASES. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE GASES. PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference INPROCA_EXT   Type of Contract GoodsDominicana   Contract Value 309,453.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 11:00:00 ((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.1150734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,248.69 0.00 47,204.76 0.00 354,000.00 309,453.45         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         1005948 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 BOTELLA GAS SF6 3 UD 118,000 87,416.23 262,248.69 0.00 18 47,204.76 0.00 354,000.00 309,453.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER CM-2021-0018.pdf CERTIFICADO CUOTA COMPROMETER CM-2021-0018.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_2_45 p.m..Pdf Download ORDEN DE COMPRA CM20210018.pdf ORDEN DE COMPRA CM20210018.pdf Download ACTO ADM. EDENORTE-DAF-CM-2021-0018.pdf ACTO ADM. EDENORTE-DAF-CM-2021-0018.pdf Download Certificacion DGII.pdf Certificacion DGII.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 309,453.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 309,453.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GASES 309,453.45  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C094-2021 2021 309,453.45  DOP Vencido Certificacion DGII.pdf (View History)