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.552008   Contract reference EDENORTE-2021-00126   Contract description: ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 27/08/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 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-2021-0032   Request Title ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA PG CONTRATISTAS - EDENORTE-CCC-CP-2021-0032   Type of Contract GoodsDominicana   Contract Value 494,809.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 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.1164064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,329.68 0.00 75,479.35 0.00 461,065.44 494,809.03         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         2008261 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 40 X 370 25 UD 349.32 174.79 4,369.75 0.00 18 786.56 0.00 8,733.00 5,156.31         2010171 32121705 - Inversores 2.6.5.6.01 INVERSOR 7 UD 64,618.92 59,279.99 414,959.93 0.00 18 74,692.79 0.00 452,332.44 489,652.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO-CM-2021-0032.pdf ACTO ADMINISTRATIVO-CM-2021-0032.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO 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 494,809.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 489,652.72  DOP ---- View 2.3.9.6.01 5,156.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INVERSORES Y CAPACITORES 494,809.03  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C138-2021 2021 494,809.03  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)