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.973808   Contract reference EDENORTE-2024-00409   Contract description: EDENORTE-DAF-CM-2024-0042 ADQUISICIÓN DE EXTINTOR 2 12 LB PARA VEHICULO, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2024-0042   Request Title ADQUISICIÓN DE EXTINTOR 2 1/2 LB PARA VEHICULO, SEGUNDA CONVOCATORIA   Description EDENORTE-DAF-CM-2024-0042 ADQUISICIÓN DE EXTINTOR 2 1/2 LB PARA VEHICULO, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference EDENORTE-DAF-CM-2024-0042 ADQUISICIÓN DE EXTINTOR   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1970339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 684,400.00 283,200.00         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         2000528 46191601 - Extintores 2.6.6.2.01 EXTINTOR 2 1/2 LB PARA VEHICULOS 400 UD 1,711 600 240,000.00 0.00 18 43,200.00 0.00 684,400.00 283,200.00 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_21/4/2025_7_38 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 283,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C360-2024 2024 283,200.00  DOP Vencido CUOTA COMPROMETER..pdf