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.594930   Contract reference EDENORTE-2021-00288   Contract description: ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 13/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-MAE-PEUR-2021-0002   Request Title ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference DUTECH DOMINICANA (EDENORTE-MAE-PEUR-2021-0002)   Type of Contract GoodsDominicana   Contract Value 30,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((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.1231120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 0.00 4,725.00 99,750.00 30,975.00         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         1014350 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 HEBILLA P/FLEJE 10MM 1/2" 7,000 UD 10.5 3.75 26,250.00 0.00 0.00 18 4,725.00 99,750.00 30,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/1/2022_2_53 p.m..Pdf Download RZ ENERGY.pdf RZ ENERGY.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 30,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 30,975.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 C208 2021 30,975.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf