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.700475   Contract reference EDENORTE-2022-00163   Contract description: EDENORTE-DAF-CM-2022-0028 ADQUISICIÓN DE CINTA DE BACKUP, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 26/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2022-0028   Request Title ADQUISICIÓN DE CINTA DE BACKUP, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE CINTA DE BACKUP, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2022-0028- MULTICOMPUTOS   Type of Contract GoodsDominicana   Contract Value 235,877.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 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.1466238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,896.00 0.00 35,981.28 0.00 199,662.00 235,877.28         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         2016158 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cinta de backup ultrium lto-6 con label 100 UD 1,996.62 1,998.96 199,896.00 0.00 18 35,981.28 0.00 199,662.00 235,877.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ. MULTICOMPUTOS.pdf CARTA ADJ. MULTICOMPUTOS.pdf Download ORDEN DE COMPRA CM-2022-0028.pdf ORDEN DE COMPRA CM-2022-0028.pdf Download CERTIFICADO CUOTA COMPROMETER CM-2022-0028.pdf CERTIFICADO CUOTA COMPROMETER CM-2022-0028.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 235,877.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 235,877.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la factura 235,877.28  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C188-2022 2022 235,877.28  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2022-0028.pdf