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.549898   Contract reference EDENORTE-2021-00257   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0047   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Materiales oficina EDENORTE   Type of Contract GoodsDominicana   Contract Value 90,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 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.1187702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,100.00 0.00 13,878.00 0.00 110,920.00 90,978.00         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         5000257 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 6" X 9" 1,000 UD 4.72 2.1 2,100.00 0.00 18 378.00 0.00 4,720.00 2,478.00         5000743 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE PUNTA BISELADA 500 CAJ 212.4 150 75,000.00 0.00 18 13,500.00 0.00 106,200.00 88,500.00 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 ACTO ADM..pdf ACTO ADM..pdf Download CARTA ADJ SUPLIDORA LEOPEÑA.pdf CARTA ADJ SUPLIDORA LEOPEÑA.pdf Download EDENORTE-DAF-CM-2021-0047 CERTIFICACION.pdf EDENORTE-DAF-CM-2021-0047 CERTIFICACION.pdf Download SUPLIDORA LEOPEÑA.pdf SUPLIDORA LEOPEÑA.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 90,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 90,978.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C172 2021 90,978.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf