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.862973   Contract reference EDENORTE-2024-00102   Contract description: EDENORTE-DAF-CM-2024-0024 ADQUISICIÓN DE BOMBILLO DE BAJO CONSUMO DE 7W PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0024   Request Title EDENORTE-DAF-CM-2024-0024 ADQUISICIÓN DE BOMBILLO DE BAJO CONSUMO DE 7W PARA EDENORTE, PRIMERA CONVOCATORIA.   Description EDENORTE-DAF-CM-2024-0024 ADQUISICIÓN DE BOMBILLO DE BAJO CONSUMO DE 7W PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTION SOCIAL   Reply Reference Oferta Proceso EDENORTE-DAF-CM-2024-0024, Rossel S   Type of Contract GoodsDominicana   Contract Value 841,533.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((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.1844549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,164.00 0.00 128,369.52 0.00 1,703,000.00 841,533.52         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         1014536 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO DE BAJO CONSUMO DE 7W 26,200 UD 65 27.22 713,164.00 0.00 18 128,369.52 0.00 1,703,000.00 841,533.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ROSSEL.pdf ROSSEL.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ACTA DE RESULTADO.pdf ACTA DE RESULTADO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ORDEN DE COMPRA CM 24.pdf ORDEN DE COMPRA CM 24.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2024_1_53 p.m..Pdf Download ORDEN DE COMPRA PORTAL.pdf ORDEN DE COMPRA PORTAL.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 841,533.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 841,533.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBILLO DE BAJO CONSUMO DE 7W 841,533.52  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C145-2024 2024 841,533.52  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf