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.594035   Contract reference EDENORTE-2022-00003   Contract description: ADQUISICIÓN DE BOCINA AMPLIFICADORA PARA EDENORTE DOMINICANA   Type of Contract Goods   Contract Start: 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0081   Request Title ADQUISICIÓN DE BOCINA AMPLIFICADORA PARA EDENORTE DOMINICANA   Description ADQUISICIÓN DE BOCINA AMPLIFICADORA PARA EDENORTE DOMINICANA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference ADQUISICION DE BOCINA AMPLIFICADORA PARA EDENORTE   Type of Contract GoodsDominicana   Contract Value 118,899.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 00:00:00 ((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.1282505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,761.87 0.00 18,137.14 0.00 118,899.00 118,899.01         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         2012296 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.6.1.3.01 Bocina Amplificada de 10 pulg. 11 UD 10,809 9,160.17 100,761.87 0.00 18 18,137.14 0.00 118,899.00 118,899.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA CD-0081.pdf ORDEN DE COMPRA CD-0081.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 118,899.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 118,899.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total de la factura 118,899.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C287-2021 2021 118,899.01  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf