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.575000   Contract reference EDENORTE-2021-00272   Contract description: ADQUISICIÓN DE CANALETAS LISAS PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/11/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 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-2021-0046   Request Title ADQUISICIÓN DE CANALETAS LISAS PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE CANALETAS LISAS PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2021-0046 OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 56,246.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 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.1199015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,666.40 0.00 8,579.96 0.00 138,445.15 56,246.36         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         1009764 30151703 - Canaletas 2.6.9.6.01 CANALETA LISA 2MT/79 3CABLE20X12 60 UD 813.44 172.52 10,351.20 0.00 18 1,863.22 0.00 48,806.69 12,214.42         1009765 30151703 - Canaletas 2.6.9.6.01 CANALETA LISA C/DIVISION 3CABLE40X25 60 UD 1,493.97 621.92 37,315.20 0.00 18 6,716.74 0.00 89,638.46 44,031.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA CM-46.pdf ORDEN DE COMPRA CM-46.pdf Download CARTA ADJ PG CONTRATISTAS.pdf CARTA ADJ PG CONTRATISTAS.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 56,246.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 56,246.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Canaletas Lisas 56,246.36  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C171-2021 171 56,246.36  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf