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.815141   Contract reference EDENORTE-2023-00240   Contract description: ADQUISICION DE CARTUCHOS PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0016   Request Title ADQUISICION DE CARTUCHOS PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICION DE CARTUCHOS PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA EDENORTE-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 870,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 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.1645101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,000.00 0.00 132,840.00 0.00 983,825.00 870,840.00         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         2015970 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora laser HP M477fdw negro ‭410A (CF410A 50 UD 5,870.5 4,410 220,500.00 0.00 18 39,690.00 0.00 293,525.00 260,190.00         2015971 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora laser HP M477fdw cian 410A (CF411A)‬ 30 UD 7,670 5,750 172,500.00 0.00 18 31,050.00 0.00 230,100.00 203,550.00         2015972 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora laser HP M477fdw magenta ‭410A (CF413A) 30 UD 7,670 5,750 172,500.00 0.00 18 31,050.00 0.00 230,100.00 203,550.00         2015973 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora laser HP M477fdw amarillo 410A (CF412A) 30 UD 7,670 5,750 172,500.00 0.00 18 31,050.00 0.00 230,100.00 203,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ GALEN OFFICE SUPPLY.pdf CARTA ADJ GALEN OFFICE SUPPLY.pdf Download ACTO ADM.pdf ACTO ADM.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download 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 Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 870,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 870,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 870,840.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C146 2023 870,840.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf