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.786447   Contract reference EDENORTE-2023-00294   Contract description: ADQUISICIÓN DE PLAFONES FISURADOS PARA LA GERENCIA DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2023-0083   Request Title ADQUISICIÓN DE PLAFONES FISURADOS PARA LA GERENCIA DE SERVICIOS GENERALES   Description ADQUISICIÓN DE PLAFONES FISURADOS PARA LA GERENCIA DE SERVICIOS GENERALES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS_EXT   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top 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 16/01/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1677117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 0.00 27,540.00 180,540.00 180,540.00         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         1006871 39111521 - Plafones 2.3.9.6.01 PLAFOND FISURADO 300 UD 601.8 510 153,000.00 0.00 0.00 18 27,540.00 180,540.00 180,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_8_55 p.m..Pdf Download Orden de Compras_10_5_2024_8_55 p.m..pdf Orden de Compras_10_5_2024_8_55 p.m..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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 180,540.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C240-2023 2023 180,540.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 DF-C240-2023 2024 180,540.00  DOP Vencido CUOTA A COMPROMETER.pdf