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.839874   Contract reference EDENORTE-2024-00055   Contract description: ADQUISICIÓN DE HEAD SET Y MOUSE PAD PARA EDENORTE, DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-2024-0001   Request Title ADQUISICIÓN DE HEAD SET Y MOUSE PAD PARA EDENORTE, DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE HEAD SET Y MOUSE PAD PARA EDENORTE, DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO EDENORT   Type of Contract GoodsDominicana   Contract Value 1,554,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 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: ADQUISICIÓN DE HEAD SET Y MOUSE PAD PARA EDENORTE, DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1802935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,500.00 0.00 237,150.00 0.00 1,555,500.00 1,554,650.00         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         5000140 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.3.9.8.02 HEAD SET (CALL CENTER) 850 UD 1,830 1,550 1,317,500.00 0.00 18 237,150.00 0.00 1,555,500.00 1,554,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_8_34 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 1,554,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,554,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HEAD SET Y MOUSE PAD 1,554,650.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C026-2024 2024 1,554,650.00  DOP Vencido ORDEN DE COMPRA.pdf (View History)