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.949942   Contract reference EDENORTE-2024-00411   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-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 EDENORTE-CCC-CP-2024-0018 ADQUISICIÓN DE HERRAMIEN   Type of Contract GoodsDominicana   Contract Value 2,201.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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   Back To Top     1   DO1.PCCNTR.1972705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,201.88 0.00 0.00 0.00 2,012.04 2,201.88         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         1006799 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA 4LB 3 UD 670.68 733.96 2,201.88 0.00 0.00 0.00 2,012.04 2,201.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CUOTA INDURAR.pdf CUOTA INDURAR.pdf Download INDURAR ELECTRIC SRL.pdf INDURAR ELECTRIC SRL.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 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