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.760922   Contract reference EDENORTE-2023-00208   Contract description: ADQUISICIÓN DE MATERIALES PARA PUERTAS   Type of Contract Goods   Contract Start: 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 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-2023-0055   Request Title ADQUISICIÓN DE MATERIALES PARA PUERTAS   Description ADQUISICIÓN DE MATERIALES PARA PUERTAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-UC-CD-2023-0055_EXT   Type of Contract GoodsDominicana   Contract Value 203,402.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,375.00 0.00 0.00 31,027.50 203,402.50 203,402.50         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         1009178 30171513 - Rodapiés 2.6.9.6.01 PIVOT P/PUERTA DE CRISTAL 100 UD 649 550 55,000.00 0.00 0.00 18 9,900.00 64,900.00 64,900.00         2006040 30171506 - Contrapuertas 2.6.9.6.01 BRAZO HIDRAULICO P/PUERTA 50 UD 1,091.5 925 46,250.00 0.00 0.00 18 8,325.00 54,575.00 54,575.00         2010307 30171506 - Contrapuertas 2.6.9.6.01 HALON PARA PUERTA POLIMETAL 35 UD 1,239 1,050 36,750.00 0.00 0.00 18 6,615.00 43,365.00 43,365.00         2010180 30171506 - Contrapuertas 2.6.9.6.01 HALON P/PUERTA 25 UD 1,622.5 1,375 34,375.00 0.00 0.00 18 6,187.50 40,562.50 40,562.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,402.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 203,402.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 203,402.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C160 2023 203,402.50  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf