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.553629   Contract reference EDENORTE-2021-00261   Contract description: EDENORTE-UC-CD-2021-0063 ADQUISICIÓN DE PLÁSTICOS PARA CARNETS   Type of Contract Goods   Contract Start: 03/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 12:00:00 ((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-2021-0063   Request Title ADQUISICIÓN DE PLÁSTICOS PARA CARNETS   Description ADQUISICION DE PLASTICO PARA CARNET.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SUPLIMADE COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 9,994.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 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.1193912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,470.00 0.00 1,524.60 0.00 9,994.60 9,994.60         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         5000210 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 PLÁSTICO PARA CARNET PLÁSTICO PARA CARNET 1,000 UD 9.99 8.47 8,470.00 0.00 18 1,524.60 0.00 9,994.60 9,994.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMET CD-2021-0063.pdf CERTIFICADO CUOTA COMPROMET CD-2021-0063.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 9,994.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,994.60  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO 9,994.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C209 2021 9,994.60  DOP Vencido CERTIFICADO CUOTA COMPROMET CD-2021-0063.xlsx