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.722117   Contract reference EDENORTE-2023-00080   Contract description: ADQUISICION DE CAJA DE CARTÓN PARA ARCHIVO   Type of Contract Goods   Contract Start: 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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-2023-0005   Request Title ADQUISICION DE CAJA DE CARTÓN PARA ARCHIVO   Description ADQUISICION DE CAJA DE CARTÓN PARA ARCHIVO   Business Operation DIRECCIÓN DE FINANZAS   Reply Reference c_EXT   Type of Contract GoodsDominicana   Contract Value 173,519 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1535852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,050.00 0.00 26,469.00 0.00 173,519.00 173,519.00         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         5000032 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJA CARTON PARA ARCH. 5" X 11" X 15" 1,700 UD 102.07 86.5 147,050.00 0.00 18 26,469.00 0.00 173,519.00 173,519.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer..pdf Cuota Comprometer..pdf Download Compu- Office. Orden de compra.pdf Compu- Office. Orden de compra.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 173,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 173,519.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA FACTURA 173,519.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C018-2023 2023 173,519.00  DOP Vencido Cuota Comprometer..pdf