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.709079   Contract reference EDENORTE-2023-00075   Contract description: Adquisición de Agendas Ejecutivas para Edenorte.   Type of Contract Goods   Contract Start: 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 12:00:00 ((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-2023-0002   Request Title ADQUISICIÓN DE AGENDAS 2023 PARA EDENORTE   Description ADQUISICIÓN DE AGENDAS 2023 PARA EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference Graphics & Designs Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 140,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 12:00:00 ((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.1517144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,280.00 0.00 0.00 21,470.40 140,750.40 140,750.40         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         2015426 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDAS EJECUTIVA 140 UD 1,005.36 852 119,280.00 0.00 0.00 18 21,470.40 140,750.40 140,750.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2023_1_48 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA 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 140,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 140,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agendas Ejecutivas 140,750.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C005-2023 2023 140,750.40  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf