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.504369   Contract reference EDENORTE-2021-00017   Contract description: ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 22/02/2021 14:00:00 ((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 DOALBA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 28,992.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 14:00:00 ((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.1078002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,570.00 0.00 4,422.60 0.00 31,500.00 28,992.60         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         5000356 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 BATA AZUL MARINO 45 UD 700 546 24,570.00 0.00 18 4,422.60 0.00 31,500.00 28,992.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CARTA ADJ. DOALBA COMERCIAL S.R.L..pdf CARTA ADJ. DOALBA COMERCIAL S.R.L..pdf Download BORRADOR CONTRATO EDENORTE-CCC-LPN-2020-0018.pdf BORRADOR CONTRATO EDENORTE-CCC-LPN-2020-0018.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