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.780457   Contract reference EDENORTE-2023-00110   Contract description: EDENORTE-CCC-CP-2023-0002   Type of Contract Goods   Contract Start: 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0002   Request Title ADQUISICION DE SUMINISTRO PARA OFICINA, PRIMERA CONVOCATORIA.   Description ADQUISICION DE SUMINISTRO PARA OFICINA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 2,516,593.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 17:00:00 ((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.1589915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,132,706.31 0.00 383,887.13 0.00 3,236,220.25 2,516,593.44         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         2004690 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLA P/CAJERO 45 UD 9,728.8 7,066.62 317,997.90 0.00 18 57,239.62 0.00 437,796.00 375,237.52         2004698 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL 30 UD 14,043 5,049.33 151,479.90 0.00 18 27,266.38 0.00 421,290.00 178,746.28         2004699 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 20 UD 18,052.4 11,147.75 222,955.00 0.00 18 40,131.90 0.00 361,048.00 263,086.90         2004779 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 ARCHIVO METALICO DE 4 GAVETA 10 UD 14,500 10,252 102,520.00 0.00 18 18,453.60 0.00 145,000.00 120,973.60         2013904 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN ERGONÓMICO MULTIFUNCIONAL 20 UD 19,116 14,377.25 287,545.00 0.00 18 51,758.10 0.00 382,320.00 339,303.10         2015179 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL A 90 UD 12,626 8,512 766,080.00 0.00 18 137,894.40 0.00 1,136,340.00 903,974.40         5000292 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 MESA PLÁSTICA PLEGABLE 10 UD 7,262 6,232.28 62,322.80 0.00 18 11,218.10 0.00 72,620.00 73,540.90         2004561 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 CUERPO D/GAVETA P/ESCRITORIO 12 UD 9,500 6,190.58 74,286.96 0.00 18 13,371.65 0.00 114,000.00 87,658.61         2004694 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA P/COMEDOR 125 UD 1,326.45 1,180.15 147,518.75 0.00 18 26,553.38 0.00 165,806.25 174,072.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FLOW.pdf FLOW.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CONTRATO -BORRADOR CP-2023-0002.pdf CONTRATO -BORRADOR CP-2023-0002.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 2,516,593.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 282,173.11  DOP ---- View 2.6.1.2.01 375,237.52  DOP ---- View 2.6.1.1.01 1,859,182.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO PARA OFICINA 2,516,593.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C019 2023 4,426,849.45  DOP Vencido CUOTA COMPROMETER.pdf