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.889788   Contract reference EDENORTE-2024-00334   Contract description: ADQUISICIÓN DE EXTINTOR 2 12 LB, TRIANGULOS REFLECTANTES Y BOTIQUÍN PARA CARROS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 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-2024-0029   Request Title ADQUISICIÓN DE EXTINTOR 2 12 LB, TRIANGULOS REFLECTANTES Y BOTIQUÍN PARA CARROS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE EXTINTOR 2 12 LB, TRIANGULOS REFLECTANTES Y BOTIQUÍN PARA CARROS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE TRANSPORTACIÓN   Reply Reference EDENORTE-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 248,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,700.00 0.00 37,926.00 0.00 285,415.20 248,626.00         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         5000388 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 BOTIQUIN PARA CARROS 490 UD 582.48 430 210,700.00 0.00 18 37,926.00 0.00 285,415.20 248,626.00 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_5/9/2024_1_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2024_1_28 p.m..Pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CUOTA INDPROMEDSA.pdf CUOTA INDPROMEDSA.pdf Download INDPROMEDSA.pdf INDPROMEDSA.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 248,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 248,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 248,626.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C177-2024 2024 248,626.00  DOP Vencido CUOTA INDPROMEDSA.pdf