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.800742   Contract reference EDENORTE-2023-00297   Contract description: ADQUISICION DE DISCO PARA PULIR Y LLAVE DE IMPACTO   Type of Contract Goods   Contract Start: 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 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-2023-0080   Request Title ADQUISICION DE DISCO PARA PULIR Y LLAVE DE IMPACTO   Description ADQUISICION DE DISCO PARA PULIR Y LLAVE DE IMPACTO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference TECNOFIJACIONES DE DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,827.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,176.00 0.00 19,651.68 0.00 128,827.68 128,827.68         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         2010318 23171614 - Limadores de e(...)23171614 - Limadores de engranajes 2.6.5.7.01 DISCO P/PULIR PEQUEÑO 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2017096 23171619 - Herramientas d(...)23171619 - Herramientas de perforación 2.6.5.7.01 LLAVE DE IMPACTO 1/2" 1000 L/P 4 UD 29,994.42 25,419 101,676.00 0.00 18 18,301.68 0.00 119,977.68 119,977.68 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_27/11/2023_3_19 p.m..Pdf Download PRESUPUESTO EDENORTE.pdf PRESUPUESTO EDENORTE.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,827.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 128,827.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura completa 128,827.68  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 128,827.68  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf