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.786412   Contract reference EDENORTE-2023-00291   Contract description: ADQUISICIÓN DE ODOMETROS   Type of Contract Goods   Contract Start: 16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-2023-0082   Request Title ADQUISICIÓN DE ODOMETROS   Description ADQUISICIÓN DE ODOMETRO   Business Operation PROYECTOS FINANCIADOS   Reply Reference ADQUISICIÓN DE ODOMETROS_EXT   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1676920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 24,190.00 24,190.00         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         1007212 41111613 - Metros de dist(...)41111613 - Metros de distancia 2.6.3.4.01 ADQUISICIÓN DE ODOMETRO 5 UD 4,838 4,100 20,500.00 0.00 18 3,690.00 0.00 24,190.00 24,190.00 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 COMPROMETER.pdf CERTIFICADO DE CUOTA 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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN DE ODOMETROS 24,190.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C239-2023 2023 24,190.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf