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.523171   Contract reference EDENORTE-2021-00065   Contract description: ADQUISICIÓN DE PLASTICO ESTIRABLE PARA EMBALAJE   Type of Contract Goods   Contract Start: 12/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 17:00:00 ((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-2021-0037   Request Title ADQUISICIÓN DE PLASTICO ESTIRABLE PARA EMBALAJE   Description ADQUISICIÓN DE PLASTICO ESTIRABLE PARA EMBALAJE   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ADQUISICIÓN DE PLASTICO ESTIRABLE PARA EMBALAJE_EX   Type of Contract GoodsDominicana   Contract Value 30,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 4,644.00 0.00 30,444.00 30,444.00         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         2016264 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PLASTICO ESTIRABLE PARA EMBALAJE 60 UD 507.4 430 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00 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 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 30,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLASTICO ESTIRABLE PARA EMBALAJE 30,444.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C093 2021 30,444.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)