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.773814   Contract reference EDENORTE-2023-00257   Contract description: ADQUISICIÓN DE INVERSORES Y CAPACITORES, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0028   Request Title ADQUISICIÓN DE INVERSORES Y CAPACITORES, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE INVERSORES Y CAPACITORES, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA PARA EDENORTE-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 743,207.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,837.00 0.00 113,370.66 0.00 791,747.19 743,207.66         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         1 32121705 - Inversores 2.6.5.6.01 INVERSOR 7 UD 93,091.57 74,055 518,385.00 0.00 18 93,309.30 0.00 651,640.99 611,694.30         2 32121705 - Inversores 2.6.5.6.01 INVERSOR CARGADOR 1.1 KW 4 UD 35,026.55 27,863 111,452.00 0.00 18 20,061.36 0.00 140,106.20 131,513.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/9/2023_8_30 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJUDICACIÓN.pdf CARTA ADJUDICACIÓN.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 743,207.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 743,207.66  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN DE INVERSORES Y CAPACITORES 743,207.66  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C171-2023 2023 743,207.66  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C171-2023 2024 743,207.66  DOP Vencido ORDEN DE COMPRA.pdf