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.811105   Contract reference EDENORTE-2023-00296   Contract description: ADQUISICIÓN DE CINTAS DE BACKUP LTO 06 Y LIMPIEZA LTO 05 PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0038   Request Title EDENORTE-DAF-CM-2023-0038 ADQUISICIÓN DE CINTAS DE BACKUP LTO 06 Y LIMPIEZA LTO 05 PARA EDENORTE, PRIMERA CONVOCATORIA.   Description EDENORTE-DAF-CM-2023-0038 ADQUISICIÓN DE CINTAS DE BACKUP LTO 06 Y LIMPIEZA LTO 05 PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2023-0038 OFFITEK   Type of Contract GoodsDominicana   Contract Value 388,200.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,983.40 0.00 59,217.01 0.00 458,492.40 388,200.41         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         2016158 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas de Backup LTO 6 con ETIQUETAS 150 UD 2,565.9 1,854.24 278,136.00 0.00 18 50,064.48 0.00 384,885.00 328,200.48         2013396 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cintas de Limpieza LTO 6 20 UD 3,680.37 2,542.37 50,847.40 0.00 18 9,152.53 0.00 73,607.40 59,999.93 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_19/10/2023_4_39 p.m..Pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 388,200.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 388,200.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CINTAS BACKUP LTO 06 388,200.41  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C208-2023 2023 388,200.41  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf