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.601078   Contract reference EDENORTE-2022-00062   Contract description: SERVICIO ALMUERZO MEDIOS PUERTO PLATA   Type of Contract Services   Contract Start: 01/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 00:00:00 ((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-2022-0003   Request Title SERVICIO ALMUERZO MEDIOS PUERTO PLATA   Description SERVICIO ALMUERZO MEDIOS PUERTO PLATA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference Oferta tecnica economica_EXT   Type of Contract ServicesDominicana   Contract Value 154,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 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.1289935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,850.00 0.00 21,753.00 12,085.00 154,688.00 154,688.00         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         3001212 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 SERVICIO ALMUERZO MEDIOS PUERTO PLATA 1 UD 154,688 120,850 120,850.00 0.00 18 21,753.00 10 12,085.00 154,688.00 154,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION.pdf COTIZACION.pdf Download CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0003.pdf CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0003.pdf Download SOLICITUD DE COMPRAS CD-2022-0003.pdf SOLICITUD DE COMPRAS CD-2022-0003.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2022-0003.pdf CERTIFICADO CUOTA COMPROMETER CD-2022-0003.pdf Download ORDEN DE COMPRA CD-2022-0003.pdf ORDEN DE COMPRA CD-2022-0003.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 154,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 154,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 154,688.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C005-2022 2022 154,688.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2022-0003.pdf (View History)