1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949924
Contract reference
EDENORTE-2024-00410
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
13/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2024-0018
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
Tecnofijaciones de Dominicana, SRL EDENORTE-CCC-CP
Type of Contract
GoodsDominicana
Contract Value
120,500.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 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
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1
DO1.PCCNTR.1972704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,119.00
0.00
18,381.42
0.00
165,802.22
120,500.42
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
1014735
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
FOCO LED RECARGABLE
2
UD
6,821.03
2,267
4,534.00
0.00
18
816.12
0.00
13,642.06
5,350.12
1006871
39111521 - Plafones
2.3.9.8.02
PLAFOND FISURADO
200
UD
722.16
464
92,800.00
0.00
18
16,704.00
0.00
144,432.00
109,504.00
2017081
27111602 - Martillos
2.3.6.3.04
MARTILLO DE BOLA 32 ONZ
11
UD
702.56
435
4,785.00
0.00
18
861.30
0.00
7,728.16
5,646.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
TECNOFIJACIONES DE DOMINICANA.pdf
TECNOFIJACIONES DE DOMINICANA.pdf
Download
ACTA RESULTADOS.pdf
ACTA RESULTADOS.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
ACTO DE APERTURA TECNICO.pdf
ACTO DE APERTURA TECNICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,201.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,201.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO
2,201.88
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-C203-2024
2025
2,201.88
DOP
Vencido
CUOTA INDURAR.pdf