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.531284   Contract reference EDENORTE-2021-00070   Contract description: ADQUISICIÓN DE COSMETIQUERAS, BULTOS Y MOCHILAS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 15/06/2021 14:25:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0006   Request Title ADQUISICIÓN DE COSMETIQUERAS, BULTOS Y MOCHILAS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE COSMETIQUERAS, BULTOS Y MOCHILAS, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference ADQUISICIÓN DE COSMETIQUERAS, BULTOS Y MOCHILAS, P   Type of Contract GoodsDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 14:25:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 8,809.92 7,434.00         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         2006043 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BULTO 3 UD 2,936.64 2,100 6,300.00 0.00 18 1,134.00 0.00 8,809.92 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2021_6_20 p.m..Pdf Download CARTA ADJ. SUPLIDORES DIVERSOS S.R.L.pdf CARTA ADJ. SUPLIDORES DIVERSOS S.R.L.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 339,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 339,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 339,250.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C048 2021 339,250.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf