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.701047   Contract reference EDENORTE-2022-00192   Contract description: EDENORTE-UC-CD-2022-0052 “ADQUISICIÓN DE CONO REFLECTANTE PARA EDENORTE”   Type of Contract Goods   Contract Start: 27/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 11:00:00 ((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-2022-0052   Request Title “ADQUISICIÓN DE CONO REFLECTANTE PARA EDENORTE”   Description “ADQUISICIÓN DE CONO REFLECTANTE PARA EDENORTE”   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference Indurar Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 11:00:00 ((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.1496504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 69,030.00 69,030.00         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         5000338 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 Cono reflectante d/seguridad 28" 75 UD 920.4 780 58,500.00 0.00 18 10,530.00 0.00 69,030.00 69,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS EDENORTE-UC-CD-2022-0052.pdf ORDEN DE COMPRAS EDENORTE-UC-CD-2022-0052.pdf Download CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0052.pdf CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0052.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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago 69,030.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C225 2022 69,030.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0052.pdf 2023 DF-C225-2022 2023 69,030.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf