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.750716   Contract reference EDENORTE-2023-00096   Contract description: EDENORTE-UC-CD-2023-0014 ADQUISICIÓN DE SELLOS PARA EDENORTE   Type of Contract Goods   Contract Start: 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-2023-0014   Request Title ADQUISICIÓN DE SELLOS PARA EDENORTE   Description ADQUISICIÓN DE SELLOS PARA EDENORTE   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Graphics & Designs Solutions GDS, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 201,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 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.1569163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,700.00 0.00 30,726.00 0.00 201,426.00 201,426.00         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         5000672 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO FECHADOR RECTANGULAR 8 UD 3,835 3,250 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         5000671 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO FECHADOR REDONDO 7 UD 3,658 3,100 21,700.00 0.00 18 3,906.00 0.00 25,606.00 25,606.00         5000295 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO RECTANGULAR 15 UD 3,068 2,600 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         5000294 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO REDONDO 30 UD 3,304 2,800 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO.pdf PEDIDO.pdf Download CUOTA PARA COMPROMETER.pdf 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 201,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 201,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 201,426.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C045-2023 2023 201,426.00  DOP Vencido CUOTA PARA COMPROMETER.pdf