1. General Information
|
2. Conditions
|
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.786926
Contract reference
EDENORTE-2023-00295
Contract description:
ADQUISICIÓN DE SILLAS PARA OFICINA
Type of Contract
Goods
Contract Start:
17/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0084
Request Title
ADQUISICIÓN DE CAPACITORES
Description
ADQUISICIÓN DE CAPACITORES
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE CAPACITORES_EXT
Type of Contract
GoodsDominicana
Contract Value
67,469.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2024 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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1678512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,177.75
0.00
10,292.00
0.00
67,469.75
67,469.75
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
2008251
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 50 X 370V
25
UD
300
254.24
6,356.00
0.00
18
1,144.08
0.00
7,500.08
7,500.08
2008259
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 35 X 370
50
UD
240
203.39
10,169.50
0.00
18
1,830.51
0.00
12,000.01
12,000.01
2008261
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 40 X 370
50
UD
270
228.81
11,440.50
0.00
18
2,059.29
0.00
13,499.79
13,499.79
2008262
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 55 X 370
25
UD
330
279.66
6,991.50
0.00
18
1,258.47
0.00
8,249.97
8,249.97
2008263
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 60 X 370
50
UD
389.4
330
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
2008269
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 45 X 370
25
UD
270
228.81
5,720.25
0.00
18
1,029.65
0.00
6,749.90
6,749.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2024_5_50 p.m..Pdf
Download
Orden de Compras_14_6_2024_5_50 p.m..Pdf
Orden de Compras_14_6_2024_5_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,469.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
67,469.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICIÓN DE CAPACITORES
67,469.75
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C243-2023
2023
67,469.75
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf
2024
DF-C243-2023
2024
67,469.75
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf