1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811901
Contract reference
EDENORTE-2023-00293
Contract description:
ADQUISICIÓN DE CANALETA LISA PARA CABLEADO
Type of Contract
Goods
Contract Start:
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0081
Request Title
ADQUISICIÓN DE CANALETA LISA PARA CABLEADO.
Description
ADQUISICIÓN DE CANALETA LISA PARA CABLEADO.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE CANALETA LISA PARA CABLEADO_EXT
Type of Contract
GoodsDominicana
Contract Value
106,258.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2024 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
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1
DO1.PCCNTR.1676938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,049.40
0.00
16,208.90
0.00
106,258.25
106,258.30
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
1009763
30151703 - Canaletas
2.3.9.8.02
CANALETA LISA 2MT 3CABLE100X45
40
UD
1,443.78
1,223.54
48,941.60
0.00
18
8,809.49
0.00
57,751.20
57,751.09
1009764
30151703 - Canaletas
2.3.9.8.02
CANALETA LISA 2MT/79 3CABLE20X12
30
UD
238.95
202.5
6,075.00
0.00
18
1,093.50
0.00
7,168.50
7,168.50
1009765
30151703 - Canaletas
2.3.9.8.02
CANALETA LISA C/DIVISION 3CABLE40X25
25
UD
293.75
248.93
6,223.25
0.00
18
1,120.19
0.00
7,343.75
7,343.44
1009766
30151703 - Canaletas
2.3.9.8.02
CANALETA LISA C/DIVISION 3CABLE60X40
35
UD
971.28
823.13
28,809.55
0.00
18
5,185.72
0.00
33,994.80
33,995.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
PEDIDO.pdf
PEDIDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2024_8_21 p.m..Pdf
Download
Orden de Compras_17_10_2024_8_21 p.m..pdf
Orden de Compras_17_10_2024_8_21 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,258.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
106,258.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CANALETA LISA PARA CABLEADO
106,258.30
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C233-2023
2023
106,258.30
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS.pdf
2024
DF-C233-2023
2023
106,258.30
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS.pdf