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.757606   Contract reference EDENORTE-2023-00157   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EDENORTE DOMINICANA   Type of Contract Goods   Contract Start: 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 17:00:00 ((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-2023-0047   Request Title ADQUISICION DE MATERIALES DE PLOMERIA PARA EDENORTE DOMINICANA   Description ADQUISICION DE MATERIALES DE PLOMERIA PARA EDENORTE DOMINICANA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPLIMADE COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,977.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 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.1618434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,710.00 0.00 22,267.80 0.00 145,977.80 145,977.80         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         1007717 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE SENCILLA P/LAVAMANOS 50 UD 1,309.8 1,110 55,500.00 0.00 18 9,990.00 0.00 65,490.00 65,490.00         2006316 30181504 - Lavamanos 2.3.6.2.02 PALANCA P/INODORO 15 UD 141.6 120 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         2006387 30181504 - Lavamanos 2.3.6.2.02 SIFON LAVAMANOS 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2006505 30181504 - Lavamanos 2.3.6.2.02 LLAVE CHORRO 1/2" 22 UD 395.3 335 7,370.00 0.00 18 1,326.60 0.00 8,696.60 8,696.60         2006506 30181504 - Lavamanos 2.3.6.2.02 LLAVE CHORRO 3/4" T/Urrea Pasada 17 UD 413 350 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         2006515 30181504 - Lavamanos 2.3.6.2.02 MEZCLADORA P/LAVAMANOS 1 HOYO MONOM 15 UD 3,339.4 2,830 42,450.00 0.00 18 7,641.00 0.00 50,091.00 50,091.00         2007377 30181504 - Lavamanos 2.3.6.2.02 LLAVE ANGULAR 3/8 X 3/8 29 UD 188.8 160 4,640.00 0.00 18 835.20 0.00 5,475.20 5,475.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 145,977.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 65,490.00  DOP ---- View 2.3.6.2.02 80,487.80  DOP ---- View Payment Calendar ID Description Value Month Year 2023   MATERIALES DE PLOMERIA PARA EDENORTE DOMINICANA 145,977.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C139-2023 2023 145,977.80  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf