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.660666   Contract reference EDENORTE-2022-00115   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, PRIMERA CONVOCATORIA,   Type of Contract Goods   Contract Start: 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2022-0007   Request Title ADQUISICIÓN EQUIPOS Y ACCESORIOS INFORMÁTICOS   Description ADQUISICIÓN DE IMPRESORA MATRICIAL USB Y LECTOR DE HUELLAS   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE DOMINICANA, S.A. GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 699,598.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1386865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,880.00 0.00 106,718.40 0.00 822,342.00 699,598.40         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         2016906 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora matricial usb 50 UD 16,446.84 11,857.6 592,880.00 0.00 18 106,718.40 0.00 822,342.00 699,598.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS CM-2022-0007.pdf SOLICITUD DE COMPRAS CM-2022-0007.pdf Download CARTA ADJ. GEDESCO.pdf CARTA ADJ. GEDESCO.pdf Download Orden de compra GEDESCO.pdf Orden de compra GEDESCO.pdf Download CERTIFICADO EXISTENCIA DE FONDOS CM-2022-0007..pdf CERTIFICADO EXISTENCIA DE FONDOS CM-2022-0007..pdf Download CERTIFICADO CUOTA COMPROMETER CM-2022-0007.pdf CERTIFICADO CUOTA COMPROMETER CM-2022-0007.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 221,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 221,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total de la factura 221,250.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C82-2022 2022 221,250.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2022-0007.pdf