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.450240   Contract reference EDENORTE-2020-00036   Contract description: ADQUISICIÓN DE PIN PARA RECONOCIMIENTOS A EMPLEADOS”,   Type of Contract Goods   Contract Start: 18/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2020 16:00:00 ((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-2020-0002   Request Title ADQUISICIÓN DE PIN PARA RECONOCIMIENTOS A EMPLEADOS   Description ADQUISICIÓN DE PIN PARA RECONOCIMIENTOS A EMPLEADOS , PRIMERA CONVOCATORIA.   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference GL PROMOCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 388,895.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2020 16:00:00 ((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.874244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,572.70 0.00 59,323.09 0.00 797,361.60 388,895.79         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         2005750 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 Boton (pin) 700 UD 50 21 14,700.00 0.00 18 2,646.00 0.00 35,000.00 17,346.00         2014395 82121601 - Grabado de mon(...)82121601 - Grabado de monedas 2.2.8.7.06 PINS PARA GENTE BRILLANTE 590 UD 230.69 161.93 95,538.70 0.00 18 17,196.97 0.00 136,107.10 112,735.67         2014460 82121601 - Grabado de mon(...)82121601 - Grabado de monedas 2.2.8.7.06 PINS VALORAMOS TU FIDELIDAD 1,450 UD 287.55 88.4 128,180.00 0.00 18 23,072.40 0.00 416,947.50 151,252.40         2015387 82121601 - Grabado de mon(...)82121601 - Grabado de monedas 2.2.8.7.06 PIN CULTURA DE SERVICIOS 700 UD 299.01 130.22 91,154.00 0.00 18 16,407.72 0.00 209,307.00 107,561.72 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_18/6/2020_5_02 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER dign.pdf CERTIFICADO CUOTA COMPROMETER dign.pdf Download Carta de adjudicacion.pdf Carta de adjudicacion.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 388,895.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 388,895.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   0002 “ADQUISICIÓN DE PIN PARA RECONOCIMIENTOS A EMPLEADOS 388,895.79  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C024-2020 2020 797,361.60  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf 2021 DF-C024-2020 2020 388,895.79  DOP Vencido CERTIFICADO CUOTA COMPROMETER dign.pdf