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.822272   Contract reference EDENORTE-2024-00002   Contract description: ADQUISICIÓN MÓDULOS PARA LAS GERENCIAS DE COMPRAS Y LEGAL   Type of Contract Services   Contract Start: 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 14:00:00 ((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-2024-0003   Request Title ADQUISICIÓN MODULOS GERENCIA DE COMPRA Y LEGAL   Description ADQUISICIÓN MODULOS GERENCIA DE COMPRA Y LEGAL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference improficina_EXT   Type of Contract ServicesDominicana   Contract Value 216,030.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,076.28 0.00 32,953.73 0.00 216,030.00 216,030.01         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         2004935 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 MODULO P/3 PERSONAS 1 UD 55,850 47,330.51 47,330.51 0.00 18 8,519.49 0.00 55,850.00 55,850.00         2004945 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 MODULO P/4 PERSONAS 1 UD 74,590 63,211.86 63,211.86 0.00 18 11,378.13 0.00 74,590.00 74,589.99         2004923 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 MODULO P/UNA PERSONA 1 UD 18,370 15,567.81 15,567.81 0.00 18 2,802.21 0.00 18,370.00 18,370.02         2004945 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 MODULO P/4 PERSONAS 1 UD 67,220 56,966.1 56,966.10 0.00 18 10,253.90 0.00 67,220.00 67,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name improficina.pdf improficina.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2024_3_59 p.m..Pdf Download Orden de Compras_20_6_2024_3_59 p.m..pdf Orden de Compras_20_6_2024_3_59 p.m..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 216,030.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 216,030.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MÓDULOS PARA LAS GERENCIAS DE COMPRAS Y LEGAL 216,030.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C021-2024 2024 216,030.01  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf (View History)