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.728146   Contract reference EDENORTE-2023-00087   Contract description: ADQUISION DE MICROONDAS Y BEBEDEROS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2023-0002   Request Title ADQUISION DE MICROONDAS Y BEBEDEROS, PRIMERA CONVOCATORIA   Description ADQUISION DE MICROONDAS Y BEBEDEROS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 648,408.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1551946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,499.11 0.00 98,909.84 0.00 714,088.04 648,408.95         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         2004653 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 16 UD 17,714.55 15,470 247,520.00 0.00 18 44,553.60 0.00 283,432.80 292,073.60         2004527 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 25 UD 11,000 8,388.07 209,701.75 0.00 18 37,746.32 0.00 275,000.00 247,448.07         2015637 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA (PP) 12 UD 12,971.27 7,689.78 92,277.36 0.00 18 16,609.92 0.00 155,655.24 108,887.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM-2023-0002.pdf ORDEN DE COMPRA CM-2023-0002.pdf Download CARTA ADJ.EMPRESAS INTEGRADAS.pdf CARTA ADJ.EMPRESAS INTEGRADAS.pdf Download CERTIFICADO CUOTA COMPROMETER CM-2023-0002.pdf CERTIFICADO CUOTA COMPROMETER CM-2023-0002.pdf Download DGII.pdf DGII.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_6_35 p.m..Pdf Download Orden de Compras_14_6_2024_6_35 p.m..pdf Orden de Compras_14_6_2024_6_35 p.m..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 648,408.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 648,408.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la factura 648,408.95  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C015-2023 2023 648,408.95  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2023-0002.pdf 2024 DF-C015-2023 2024 648,408.95  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2023-0002.pdf