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.752890   Contract reference EDENORTE-2023-00147   Contract description: EDENORTE-UC-CD-2023-0037 ADQUISICIÓN DE TARJETA DE PROXIMIDAD CDVI.   Type of Contract Goods   Contract Start: 28/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2023-0037   Request Title ADQUISICIÓN DE TARJETA DE PROXIMIDAD CDVI.   Description ADQUISICIÓN DE TARJETA DE PROXIMIDAD CDVI.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference APLEX SECURITY_EXT   Type of Contract GoodsDominicana   Contract Value 59,892.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 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.1607954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,756.00 0.00 9,136.08 0.00 59,892.08 59,892.08         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         2015836 46171505 - Llaves 2.3.9.9.04 TARJETA DE PROXIMIDAD CDVI 400 UD 149.73 126.89 50,756.00 0.00 18 9,136.08 0.00 59,892.08 59,892.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 59,892.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 59,892.08  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 59,892.08  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C0106-2023 2023 59,892.08  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf