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.564529   Contract reference EDENORTE-2021-00281   Contract description: ADQUISICIÓN DE MARBETE PARA INVENTARIO   Type of Contract Goods   Contract Start: 15/10/2021 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-2021-0074   Request Title ADQUISICIÓN DE MARBETE PARA INVENTARIO   Description ADQUISICIÓN DE MARBETE PARA INVENTARIO   Business Operation DIRECCIÓN DE FINANZAS   Reply Reference GRAPHICS & DESIGNS SOLUTIONS GDS _EXT   Type of Contract GoodsDominicana   Contract Value 11,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,700.00 0.00 1,746.00 0.00 11,446.00 11,446.00         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         5000157 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 MARBETE PARA INVENTARIO 100 UD 114.46 97 9,700.00 0.00 18 1,746.00 0.00 11,446.00 11,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CD-2021-0074.pdf ORDEN DE COMPRAS CD-2021-0074.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2021-0074.pdf CERTIFICADO CUOTA COMPROMETER CD-2021-0074.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 11,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 11,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,446.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C255-2021 255 11,446.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0074.pdf