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.858351   Contract reference EDENORTE-2024-00085   Contract description: EDENORTE-DAF-CM-2024-0009 ADQUISICIÓN DE MODULO P/OCHO PERSONAS DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE MODULO P/OCHO PERSONAS DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA   Description EDENORTE-DAF-CM-2024-0009 ADQUISICIÓN DE MODULO P/OCHO PERSONAS DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA .   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 588,234.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 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.1838193 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,503.79 0.00 89,730.68 0.00 796,080.00 588,234.47         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         2004923 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 MODULO P/OCHO PERSONA 3 UD 265,360 166,167.93 498,503.79 0.00 18 89,730.68 0.00 796,080.00 588,234.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download 4200001258.pdf 4200001258.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2024_6_37 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 588,234.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 588,234.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 588,234.47  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C109-2024 2024 588,234.47  DOP Vencido CUOTA COMPROMETER.pdf