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.504439   Contract reference EDENORTE-2021-00018   Contract description: ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 22/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0018   Request Title ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SONAR INVESTMENTS_EXT   Type of Contract GoodsDominicana   Contract Value 324,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,800.00 0.00 49,464.00 0.00 317,421.60 324,264.00         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         5000689 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA C/ LOGO AZULES MUJER 120 UD 488.52 490 58,800.00 0.00 18 10,584.00 0.00 58,622.40 69,384.00         5000690 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA C/ LOGO AZULES HOMBRE 200 UD 536.02 490 98,000.00 0.00 18 17,640.00 0.00 107,204.00 115,640.00         5000528 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETA CON CUELLO (POLO) 120 UD 502.09 350 42,000.00 0.00 18 7,560.00 0.00 60,250.80 49,560.00         5000373 53102516 - Gorras 2.3.2.3.01 GORRA CUBRE NUCA 380 UD 240.38 200 76,000.00 0.00 18 13,680.00 0.00 91,344.40 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ._001.pdf ACTA ADJ._001.pdf Download FONDO 49-1.pdf FONDO 49-1.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_3_52 p.m..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 7,511,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 7,511,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 7,511,880.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C237 2020 7,511,880.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf