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.778286   Contract reference EDENORTE-2023-00267   Contract description: ADQUISICION DE EQUIPOS PARA SOLDAR, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0029   Request Title ADQUISICION DE EQUIPOS PARA SOLDAR, SEGUNDA CONVOCATORIA   Description ADQUISICION DE EQUIPOS PARA SOLDAR, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2023-0029 ADQUISICION DE EQUIPOS P   Type of Contract GoodsDominicana   Contract Value 86,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((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.1655039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,435.00 0.00 0.00 0.00 70,040.00 86,435.00         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         2010319 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 DISCO CORTE PEQUEÑO 100 UD 50.03 64.9 6,490.00 0.00 0.00 0.00 5,003.00 6,490.00         1006027 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE (THINNER) 80 GAL 500 619.5 49,560.00 0.00 0.00 0.00 40,000.00 49,560.00         1009960 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 DISCO DE CORTE PARA PULIDORA (PEQUEÑO) 50 UD 50.5 76.7 3,835.00 0.00 0.00 0.00 2,525.00 3,835.00         1012758 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 DISCO DE CORTE D/METAL INOX 9" 100 UD 160.8 182.9 18,290.00 0.00 0.00 0.00 16,080.00 18,290.00         2010316 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 DISCO DE CORTE GRANDE 40 UD 160.8 206.5 8,260.00 0.00 0.00 0.00 6,432.00 8,260.00 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_21/9/2023_8_41 p.m..Pdf Download CARTA ADJ. INDURAR ELECTRIC.pdf CARTA ADJ. INDURAR ELECTRIC.pdf Download CERTIFICADO CUOTA COMPROMETER CM-2023-0029.pdf CERTIFICADO CUOTA COMPROMETER CM-2023-0029.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 86,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 36,875.00  DOP ---- View 2.3.7.2.06 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,435.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C177 2023 86,435.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2023-0029.pdf