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.454993   Contract reference EDENORTE-2020-00094   Contract description: ADQUISICIÓN DE DIFERENTES ARTÍCULOS PROMOCIONALES PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 02/07/2020 12:20:00 ((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 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-2020-0015   Request Title ADQUISICIÓN DE DIFERENTES ARTÍCULOS PROMOCIONALES PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE DIFERENTES ARTÍCULOS PROMOCIONALES PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference EDENORTE-DAF-CM-2020-0015   Type of Contract GoodsDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 12:20:00 ((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.950210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 109,410.00 91,450.00         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         2016010 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 PORTA VASO DE ALUMINIO CULTURA 300 UD 224.7 145 43,500.00 0.00 18 7,830.00 0.00 67,410.00 51,330.00         2014350 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 LAPICERO EJECUTIVO CON LOGO 100 UD 420 340 34,000.00 0.00 18 6,120.00 0.00 42,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra - EDENORTE-DAF-CM-2020-0015.pdf Orden de compra - EDENORTE-DAF-CM-2020-0015.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Carta de Adjudicacion - SOSEHKO.pdf Carta de Adjudicacion - SOSEHKO.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 846,067.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 846,067.00  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-C075-2020 75 846,067.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf