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.553774   Contract reference EDENORTE-2021-00262   Contract description: EDENORTE-2021-00262   Type of Contract Goods   Contract Start: 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0065   Request Title ADQUISICIÓN BANDERA DE INTERIOR CON LOGO PARA EDENORTE DOMINICANA.   Description ADQUISICIÓN BANDERA DE INTERIOR CON LOGO PARA EDENORTE DOMINICANA.   Business Operation ADMINISTRACIÓN GERENCIA GENERAL   Reply Reference BANDERAS GLOBALES HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 5,664.00 5,664.00         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         2015453 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA EDENORTE 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 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_6/9/2021_6_16 p.m..Pdf Download CUOTA COMPROMETER CD - 65.pdf CUOTA COMPROMETER CD - 65.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 5,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDENORTE-UC-CD-2021-0065 5,664.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EDENORTE-UC-CD-2021-0065 2021 5,664.00  DOP Vencido CUOTA COMPROMETER CD - 65.pdf