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.452814   Contract reference EDENORTE-2020-00069   Contract description: “ADQUISICIÓN DE STICKERS PARA EDENORTE”   Type of Contract Goods   Contract Start: 25/06/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2020 22:00:00 ((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-2020-0038   Request Title ADQUISICIÓN DE STICKERS PARA EDENORTE   Description ADQUISICIÓN DE STICKERS PARA EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference impresora banks_EXT   Type of Contract GoodsDominicana   Contract Value 25,709.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2020 22:00:00 ((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.941948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,787.50 0.00 3,921.75 0.00 25,715.06 25,709.25         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         1 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.01 STICKER ASIENTO SEGURO 400 UD 22.13 18.75 7,500.00 0.00 18 1,350.00 0.00 8,852.00 8,850.00         55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.01 STICKER ZONA DE PELIGRO 762 UD 22.13 18.75 14,287.50 0.00 18 2,571.75 0.00 16,863.06 16,859.25 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_26/6/2020_1_08 a.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 25,715.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 25,715.06  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 2020 DF-C149-2020 2020 25,715.06  DOP Vencido certificacion de fondos.pdf