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.660397   Contract reference EDENORTE-2022-00123   Contract description: ADQUISICION SOLDADORA INVERTER   Type of Contract Goods   Contract Start: 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2022-0017   Request Title ADQ. SOLDADORA INVERTER   Description Adquisición soldadora inverter.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS_EXT   Type of Contract GoodsDominicana   Contract Value 15,979.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1403442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,542.33 0.00 2,437.62 0.00 15,979.95 15,979.95         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         2016880 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SOLDADORA INVERTER 110 A 220 V 1 UD 15,979.95 13,542.33 13,542.33 0.00 18 2,437.62 0.00 15,979.95 15,979.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE F CD-2022-0017.pdf CERTIFICADO EXISTENCIA DE F CD-2022-0017.pdf Download SOLICITUD DE COMPRAS CD-2022-0017.pdf SOLICITUD DE COMPRAS CD-2022-0017.pdf Download ORDEN DE COMPRAS CD-17.pdf ORDEN DE COMPRAS CD-17.pdf Download PG-10202 EDENORTE SUMINISTRO MAQUINA DE SOLDAR SERV. GENERALES.pdf PG-10202 EDENORTE SUMINISTRO MAQUINA DE SOLDAR SERV. GENERALES.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 15,979.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 15,979.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA FACTURA 15,979.95  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C116-2022 2022 15,979.95  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf