1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.616268
Contract reference
EDENORTE-2022-00071
Contract description:
ADQUISICION DE BOCINAS Y TELEVISORES PARA EDENORTE
Type of Contract
Goods
Contract Start:
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0005
Request Title
ADQUISICION DE BOCINAS Y TELEVISORES PARA EDENORTE
Description
ADQUISICION DE BOCINAS Y TELEVISORES PARA EDENORTE
Business Operation
DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA
Reply Reference
SUPLIMADE COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,506 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2022 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
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1
DO1.PCCNTR.1317414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,700.00
0.00
4,806.00
0.00
31,506.00
31,506.00
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
2016855
52161512 - Altoparlantes
2.6.2.1.01
CAJON BOCINA 15 PASIVA TELEVISOR 58 PULG SMART
1
UD
11,682
9,900
9,900.00
0.00
18
1,782.00
0.00
11,682.00
11,682.00
2016856
52161512 - Altoparlantes
2.6.2.1.01
CAJON BOCINA 15 PULG. AMPLIFICADA
1
UD
19,824
16,800
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 4200001129 EDENORTE-UC-CD-2022-0005.pdf
ORDEN DE COMPRAS 4200001129 EDENORTE-UC-CD-2022-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2022_3_03 p.m..Pdf
Download
CERTIFICADO CUOTA COMPROMETER CD-2022-0005.pdf
CERTIFICADO CUOTA COMPROMETER CD-2022-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,506.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
31,506.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BOCINAS Y TELEVISORES PARA EDENORTE
31,506.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C029-2022
2022
31,506.00
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER CD-2022-0005.pdf