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.663463   Contract reference EDENORTE-2022-00138   Contract description: ADQUISICIÓN DE ACEITES PENETRANTES WD-40 PARA EDENORTE   Type of Contract Goods   Contract Start: 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 10:00:00 ((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-2022-0037   Request Title ADQUISICIÓN DE ACEITE PENETRANTE WD-40 PARA EDENORTE.   Description ADQUISICIÓN DE ACEITE PENETRANTE WD-40 PARA EDENORTE.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta técnica / económica._EXT   Type of Contract GoodsDominicana   Contract Value 6,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 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.1415808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,550.00 0.00 999.00 0.00 6,549.00 6,549.00         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         2008013 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 ACEITE PENETRANTE WD-40 15 UD 436.6 370 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00 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 SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download 4400004383.pdf 4400004383.pdf Download COTIZACIÒN 589 penetrante.pdf COTIZACIÒN 589 penetrante.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 6,549.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 6,549.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la factura 6,549.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C164-2022 2022 6,549.00  DOP Vencido CUOTA COMPROMETER.pdf 2023 DF-C164-2022 2022 6,549.00  DOP Vencido CERTIFICACION DE FONDO..pdf