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.528256   Contract reference EDENORTE-2021-00042   Contract description: ADQUISICIÓN DE ARTICULOS DE TOCADOR Y CUIDADO PERSONAL   Type of Contract Goods   Contract Start: 20/04/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0011   Request Title ADQUISICIÓN DE ARTICULOS DE TOCADOR Y CUIDADO PERSONAL   Description ADQUISICIÓN DE ARTICULOS DE TOCADOR Y CUIDADO PERSONAL   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference Almacenes El Encanto, S:A.S _EXT   Type of Contract GoodsDominicana   Contract Value 11,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 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.1107518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,923.73 0.00 1,786.27 0.00 11,710.00 11,710.00         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         2003711 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 PROTECTOR SOLAR PIEL 12 UD 610 516.95 6,203.39 0.00 18 1,116.61 0.00 7,320.00 7,320.00         2005451 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 REPELENTE 10 UD 439 372.03 3,720.34 0.00 18 669.66 0.00 4,390.00 4,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 11,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 11,710.00  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 2021 DF-C042 2021 11,710.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf