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.686443   Contract reference EDENORTE-2022-00161   Contract description: ADQUISICIÓN DE TELEVISORES Y BEBEDERO.   Type of Contract Goods   Contract Start: 25/11/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2022-0051   Request Title ADQUISICIÓN DE TELEVISORES Y BEBEDERO, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE TELEVISORES Y BEBEDERO, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference Oferta Tecnica/ economica_EXT   Type of Contract GoodsDominicana   Contract Value 108,331.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 11:05:00 ((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.1464232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,806.55 0.00 16,525.18 0.00 108,331.74 108,331.73         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         1008690 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Televisor led 55" 2 UD 45,826.79 38,836.26 77,672.52 0.00 18 13,981.05 0.00 91,653.58 91,653.57         2004527 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Bebedero de agua 1 UD 16,678.16 14,134.03 14,134.03 0.00 18 2,544.13 0.00 16,678.16 16,678.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0051.pdf CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0051.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 108,331.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 91,653.57  DOP ---- View 2.6.3.4.01 16,678.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la factura 108,331.73  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C216-2022 2022 108,331.73  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2022-0051.pdf