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.640371   Contract reference EDENORTE-2022-00106   Contract description: ADQUISICIÓN DE PORTACARNETS, CORDONES Y PLASTICOS PARA CARNET   Type of Contract Goods   Contract Start: 06/07/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 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-2022-0014   Request Title ADQUISICIÓN DE PORTACARNETS, CORDONES Y PLASTICOS PARA CARNET   Description Adquisición de cordon y porta carnet   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference OFERTA ECONOMICA / TECNICA _EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 16:00:00 ((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.1373108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 63,720.00 63,720.00         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         5000298 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTACARNET 750 UD 44.84 38 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         5000210 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PLASTICO PARA CARNET 3,000 UD 10.03 8.5 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0014.pdf CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0014.pdf Download COTIZACIÒN 455 2.pdf COTIZACIÒN 455 2.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download 5000210-PLASTICO PARA CARNET (1).XLSX 5000210-PLASTICO PARA CARNET (1).XLSX Download 5000298 - PORTA CARNET (1).XLSX 5000298 - PORTA CARNET (1).XLSX Download ORDEN DE COMPRA CD-2022-0014 1.pdf ORDEN DE COMPRA CD-2022-0014 1.pdf Download SOLICITUD DE COMPRA O CONTRATACIÓN EDENORTE-UC-CD-2022-0014.pdf SOLICITUD DE COMPRA O CONTRATACIÓN EDENORTE-UC-CD-2022-0014.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN SOLO PAGO A LA FACTURA 70,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C085-2022 85 70,800.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf