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.454961   Contract reference EDENORTE-2020-00090   Contract description: ADQUISICIÓN DE CAMISETAS PARA EDENORTE DOMINICANA 2020, DIRIGIDO A LAS MIPYMES", PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0005   Request Title "ADQUISICIÓN DE CAMISETAS PARA EDENORTE DOMINICANA 2020, DIRIGIDO A LAS MIPYMES", PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE CAMISETAS PARA EDENORTE DOMINICANA 202   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference SONAR INVESTMENT_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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.950307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 354,219.00 246,620.00         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         2012300 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETA SUBLIMADA-DRY FIT 50 UD 791.58 500 25,000.00 0.00 18 4,500.00 0.00 39,579.00 29,500.00         2015367 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETAS CULTURA 300 UD 854.45 500 150,000.00 0.00 18 27,000.00 0.00 256,335.00 177,000.00         2015368 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO CULTURA 15 UD 1,173 600 9,000.00 0.00 18 1,620.00 0.00 17,595.00 10,620.00         2015590 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETA SUBLIMADA DRY FIT - COMITÉ 50 UD 814.2 500 25,000.00 0.00 18 4,500.00 0.00 40,710.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS - SONAR INVESTMENT.pdf ORDEN DE COMPRAS - SONAR INVESTMENT.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. SONAR INVESTMENT.pdf CARTA ADJ. SONAR INVESTMENT.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 167,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 167,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   167,560.00 167,560.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C050-2020 50 167,560.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)