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.655447   Contract reference EDENORTE-2022-00132   Contract description: servicio de mensajería para Edenorte dominicana   Type of Contract Services   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 16:00:00 ((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-2022-0025   Request Title SERVICIO DE MENSAJERIA PARA EDENORTE DOMINICANA   Description SERVICIO DE MENSAJERIA PARA EDENORTE DOMINICANA   Business Operation DIRECCIÓN DE FINANZAS   Reply Reference OFERTA TECNICA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 45,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,850.00 0.00 6,993.00 0.00 45,843.00 45,843.00         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         1 78102205 - Servicios de e(...)78102205 - Servicios de entrega local de cartas o paquetes pequeños 2.2.4.1.01 SERVICIOS DE MENSAJERIA 1 UD 45,843 38,850 38,850.00 0.00 18 6,993.00 0.00 45,843.00 45,843.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name domex.pdf domex.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 45,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 45,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de mensajeria 45,843.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C121-2022 2022 45,843.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf