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.700929   Contract reference EDENORTE-2022-00148   Contract description: ADQUISICIÓN DE CAJA CHICA PARA EDENORTE   Type of Contract Goods   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 17:00:00 ((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-2022-0030   Request Title ADQUISICION DE CAJA CHICA PARA EDENORTE   Description ADQUISICION DE CAJA CHICA PARA EDENORTE   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 84,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 17:00:00 ((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.1431852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,250.00 0.00 12,825.00 0.00 84,075.00 84,075.00         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         5000033 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA CHICA DE METAL 12" X 9 ½" 50 UD 1,681.5 1,425 71,250.00 0.00 18 12,825.00 0.00 84,075.00 84,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS EDENORTE-UC-CD-2022-0030.pdf ORDEN DE COMPRAS EDENORTE-UC-CD-2022-0030.pdf Download CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0030.pdf CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0030.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 84,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 84,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO 84,075.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C137 2022 84,075.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS CD-2022-0030.pdf (View History)