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.467700   Contract reference EDENORTE-2020-00164   Contract description: ADQUISICIÓN DE PLACA IDENTIFICACIÓN METÁLICA BROCHE MAG, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 18/08/2020 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/02/2021   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-2020-0010   Request Title ADQUISICIÓN DE PLACA IDENTIFICACIÓN METÁLICA BROCHE MAG, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE PLACA IDENTIFICACIÓN METÁLICA BROCHE MAG, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN COMERCIAL   Reply Reference Royal Trading Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 15:00:00 ((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.979207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 0.00 16,020.00 105,020.00 105,020.00         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         2012716 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 PLACA IDENTIFICACION METALICA BROCHE MAG 200 UD 525.1 445 89,000.00 0.00 0.00 18 16,020.00 105,020.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACA IDENTIFICACIÓN 105,020.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C045-2020 45 105,020.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C045-2020 45 32,031.10  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf