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.535752   Contract reference EDENORTE-2021-00105   Contract description: ADQUISICIÓN DE BIENES   Type of Contract Goods   Contract Start: 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2021-0023   Request Title ADQUISICION DE SPOTLIGHT 12V Y LAMPARAS DE EMERGENCIA PARA EDENORTE DOMINICANA   Description ADQUISICION DE SPORTLIGH 12V Y LAMPARAS DE EMERGENCIA PARA EDENORTE DOMINICANA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference Lámparas de Emergencia EDENORTE   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1150733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 286,504.00 236,000.00         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         2004849 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 LAMPARA DE EMERGENCIA 100 UD 2,865.04 2,000 200,000.00 0.00 18 36,000.00 0.00 286,504.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM.CM-2021-0023.pdf ACTO ADM.CM-2021-0023.pdf Download CUOTA A COMPROMETER CM-2021-0023.pdf CUOTA A COMPROMETER CM-2021-0023.pdf Download CARTA ADJ.CM-2021-0023.pdf CARTA ADJ.CM-2021-0023.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 236,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C103 2021 236,000.00  DOP Vencido CUOTA A COMPROMETER CM-2021-0023.pdf 2022 DF-C103-2021 2021 236,000.00  DOP Vencido CUOTA A COMPROMETER CM-2021-0023.pdf