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.770204   Contract reference EDENORTE-2023-00200   Contract description: EDENORTE-2023-00200   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 16:00:00 ((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-2023-0050   Request Title ADQUISICION DE ALAMBRE Y CABLE PARA JUMPEAR   Description ADQUISICION DE ALAMBRE Y CABLE PARA JUMPEAR   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-UC-CD-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 35,423.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 16:00:00 ((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.1622647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,020.00 0.00 5,403.60 0.00 35,423.60 35,423.60         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         1006107 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRENZADO THHN # 2 AWG NEGRO 296 FT 112.1 95 28,120.00 0.00 18 5,061.60 0.00 33,181.60 33,181.60         2007208 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE P/JUMPEAR VEHICULOS 4 UD 560.5 475 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00 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 35,423.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,423.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 35,423.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C144 2023 35,423.60  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf