1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535742
Contract reference
EDENORTE-2021-00112
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:
29/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0012
Request Title
ADQUISICION DE EXTINTORES, SOPORTES PARA EXTINTORES Y DETECTORES DE HUMO PRIMERA CONVOCATORIA
Description
ADQUISICION DE EXTINTORES, SOPORTES PARA EXTINTORES Y DETECTORES DE HUMO, PRIMERA CONVOCTORIA.
Business Operation
GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL
Reply Reference
PROPUESTA SUPLIMADE COMERCIAL, SRL PROCESO No. EDE
Type of Contract
GoodsDominicana
Contract Value
464,566 Dominican Pesos
Conditions
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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
29/06/2022 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
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1
DO1.PCCNTR.1157103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,700.00
0.00
70,866.00
0.00
469,959.84
464,566.00
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
2007985
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
DETECTOR D/HUMO
430
UD
750
665
285,950.00
0.00
18
51,471.00
0.00
322,500.00
337,421.00
Comentarios proveedor:
MARCA: JEESKY
2012230
46191601 - Extintores
2.3.9.9.04
EXTINTOR ABC 10 LB.
20
UD
3,223
2,195
43,900.00
0.00
18
7,902.00
0.00
64,460.10
51,802.00
Comentarios proveedor:
MARCA: AMERISTAND
2012231
46191601 - Extintores
2.3.9.9.04
EXTINTOR CO2 5LB.
15
UD
4,700
3,690
55,350.00
0.00
18
9,963.00
0.00
70,500.00
65,313.00
Comentarios proveedor:
MARCA: AMERISTAND
2016047
46191601 - Extintores
2.3.9.9.04
SOPORTE P/EXT. CO2 5 LBS
50
UD
249.99
170
8,500.00
0.00
18
1,530.00
0.00
12,499.74
10,030.00
Comentarios proveedor:
MARCA: AMERISTAND
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADM CM-0012.pdf
ACTO ADM CM-0012.pdf
Download
CARTA ADJ CM-2021-0012.pdf
CARTA ADJ CM-2021-0012.pdf
Download
CUOTA A COMPOMETER.CM-2021-0012.pdf
CUOTA A COMPOMETER.CM-2021-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
464,566.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
464,566.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FACTURA
464,566.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
C064
2021
464,566.00
DOP
Vencido
CUOTA A COMPOMETER.CM-2021-0012.pdf
2022
DF-C064-2021
2021
464,566.00
DOP
Vencido
CUOTA A COMPOMETER.CM-2021-0012.pdf