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.535807   Contract reference EDENORTE-2021-00117   Contract description: ADQUISICIÓN DE CAJA CHICA, BANDEJA DE METAL Y LAMPARA VERIF. DE BILLETE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0026   Request Title ADQUISICIÓN DE CAJA CHICA, BANDEJA DE METAL Y LAMPARA VERIF. DE BILLETE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE CAJA CHICA, BANDEJA DE METAL Y LAMPARA VERIF. DE BILLETE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference CM-2021-0026 Caja chica y Bandeja   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 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.1157223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 108,078.00 118,000.00         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         5000016 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE METAL PARA ESCRITORIO 200 UD 540.39 500 100,000.00 0.00 18 18,000.00 0.00 108,078.00 118,000.00 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_30/6/2021_4_01 p.m..Pdf Download ACTO ADM-CM-0026.pdf ACTO ADM-CM-0026.pdf Download CERTIFICADO CUOTA COMPROMETER CM-2021-0026.pdf CERTIFICADO CUOTA COMPROMETER CM-2021-0026.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 46,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 46,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 46,315.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C107 2021 46,315.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2021-0026.pdf 2022 DF-C107-2021 2021 46,315.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CM-2021-0026.pdf