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.660297   Contract reference EDENORTE-2022-00064   Contract description: EDENORTE-CCC-LPN-2021-0007 ADQUISICIÓN DE MATERIALES FERRETEROS, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 12/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2021-0007   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 1,031,756.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 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.1293004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,370.00 0.00 157,386.60 0.00 960,508.20 1,031,756.60         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         1006493 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 CONO ANCLAJE 500MM 1,000 UD 259.59 296.87 296,870.00 0.00 18 53,436.60 0.00 259,588.20 350,306.60         1014198 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO PARA ARO DE SEGURIDAD 30,000 UD 23.36 19.25 577,500.00 0.00 18 103,950.00 0.00 700,920.00 681,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORBITAL ELECTRIC.pdf ORBITAL ELECTRIC.pdf Download CARTA ADJ. ORBITAL ELECTRIC.pdf CARTA ADJ. ORBITAL ELECTRIC.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ADQ MATERIALES FERRETEROS ORBITAL ELECTRIC.pdf ADQ MATERIALES FERRETEROS ORBITAL ELECTRIC.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 1,547,988.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,547,988.58  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago 1,547,988.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C234 2021 1,547,988.58  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf