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.770305   Contract reference EDENORTE-2023-00198   Contract description: EDENORTE-2023-00198   Type of Contract Goods   Contract Start: 29/08/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 04:00:00 ((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-2023-0049   Request Title ADQUISICION DE MATERIALES PARA MECANICA   Description ADQUISICION DE MATERIALES PARA MECANICA   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference EDENORTE-UC-CD-2023-0049 _EXT   Type of Contract GoodsDominicana   Contract Value 183,734.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 04:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,707.00 0.00 28,027.26 0.00 183,734.26 183,734.26         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         2017076 23171605 - Equipo para de(...)23171605 - Equipo para desbarbar 2.6.5.7.01 CAMA PARA MECANICO 5 UD 3,699.3 3,135 15,675.00 0.00 18 2,821.50 0.00 18,496.50 18,496.50         2017095 31162608 - Ganchos de grú(...)31162608 - Ganchos de grúa 2.3.6.3.06 GRUA PLEGABLE P/MOTOR 2 TON 2 UD 29,518.88 25,016 50,032.00 0.00 18 9,005.76 0.00 59,037.76 59,037.76         1014721 27121503 - Columnas de pr(...)27121503 - Columnas de prensa hidráulica 2.6.5.7.01 GATO HIDRAULICO T/RANA 5 UD 21,240 18,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 183,734.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 124,696.50  DOP ---- View 2.3.6.3.06 59,037.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 183,734.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C142 2023 183,734.26  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf