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.593884   Contract reference EDENORTE-2021-00311   Contract description: ADQUISICIÓN DE ADHESIVOS Y SELLADORES, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2021-0030   Request Title ADQUISICIÓN DE ADHESIVOS Y SELLADORES, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE ADHESIVOS Y SELLADORES, SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference OFERTA EDENORTE-CCC-CP-2021-0030 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,292,367.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,095,227.00 0.00 197,140.86 0.00 1,704,941.00 1,292,367.86         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         1006035 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE D/VINILO 11,291 UD 151 97 1,095,227.00 0.00 18 197,140.86 0.00 1,704,941.00 1,292,367.86 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 ADQ ADHESIVOS PUNTO MARKET.pdf ADQ ADHESIVOS PUNTO MARKET.pdf Download CARTA ADJ. PUNTO MARKET.pdf CARTA ADJ. PUNTO MARKET.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 1,292,367.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,292,367.86  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago 1,292,367.86  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C237 2021 1,292,367.86  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf