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.407019   Contract reference EDENORTE-2019-00379   Contract description: EDENORTE-UC-CD-2019-0134 ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2020 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2019-0134   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA PARA EDENORTE 2019. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA PARA EDENORTE 2019. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Importadora de Productos para oficinas, SA (IMPROF   Type of Contract GoodsDominicana   Contract Value 72,690.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 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.797735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,602.50 0.00 11,088.45 0.00 72,692.50 72,690.95         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         5000069 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 1,500 CAJ 25.5 21.61 32,415.00 0.00 18 5,834.70 0.00 38,250.00 38,249.70         5000254 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 13 5,000 UD 3.56 3.02 15,100.00 0.00 18 2,718.00 0.00 17,800.00 17,818.00         5000127 44122107 - Grapas 2.3.9.2.01 GRAPA PARA 100 PAGINA 350 CAJ 47.55 40.25 14,087.50 0.00 18 2,535.75 0.00 16,642.50 16,623.25 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_18/12/2019_12_53 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 72,692.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,692.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-CO524-2019 524 72,690.95  DOP Vencido CERTIFICACION DE FONDOS.pdf