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.698172   Contract reference EDENORTE-2022-00174   Contract description: ADQUISICION DE TEMPORIZADOR - TIMER DIGITAL   Type of Contract Goods   Contract Start: 20/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0057   Request Title ADQUISICION DE TEMPORIZADOR - TIMER DIGITAL   Description ADQUISICION DE TEMPORIZADOR - TIMER DIGITAL   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference ADQUISICION DE TEMPORIZADOR - TIMER DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 32,321.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,390.75 0.00 4,930.34 0.00 32,321.00 32,321.09         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         2017040 26101766 - Reguladores 2.3.9.8.01 TIMER - DIGITAL 25 UD 1,292.84 1,095.63 27,390.75 0.00 18 4,930.34 0.00 32,321.00 32,321.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ferreteria ochoa.pdf ferreteria ochoa.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 32,321.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,321.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   TEMPORIZADOR - TIMER DIGITAL 32,321.09  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C234-2022 2022 32,321.09  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2023 DF-C234-2022 2022 32,321.09  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS EDENORTE.pdf