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.660679   Contract reference EDENORTE-2022-00119   Contract description: EDENORTE-UC-CD-2022-0028 ADQUISICIÓN DE CEMENTO PARA EDENORTE   Type of Contract Goods   Contract Start: 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 11:00:00 ((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-2022-0028   Request Title ADQUISICION DE CEMENTOS PARA EDENORTE.   Description ADQUISICION DE CEMENTOS PARA EDENORTE.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta técnica / económica._EXT   Type of Contract GoodsDominicana   Contract Value 6,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2022 10:00:00 ((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.1397864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,650.00 0.00 0.00 1,017.00 6,667.00 6,667.00         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         1005990 30111601 - Cemento 2.3.6.1.01 CEMENTO P/TUBERIA PVC 10 UD 460.2 390 3,900.00 0.00 0.00 18 702.00 4,602.00 4,602.00         2008083 30111601 - Cemento 2.3.6.1.01 Cemento blanco 50 LB 41.3 35 1,750.00 0.00 0.00 18 315.00 2,065.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download COTIZACIÒN SUPLIMADE 554.pdf COTIZACIÒN SUPLIMADE 554.pdf Download CUOTA COMPROMETER (1).pdf CUOTA COMPROMETER (1).pdf Download 1005990 Cemento Para Tuberias PVC_.xlsx 1005990 Cemento Para Tuberias PVC_.xlsx Download 2008083 Cemento Blanco.xlsx 2008083 Cemento Blanco.xlsx Download ORDEN DE COMPRA..pdf ORDEN DE COMPRA..pdf Download SOLICITUD DE COMPRAS .pdf SOLICITUD DE COMPRAS .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 6,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 6,667.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C131-2022 2022 6,667.00  DOP Vencido CUOTA COMPROMETER (1).pdf