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.750677   Contract reference EDENORTE-2023-00103   Contract description: ADQUISICION DE TERMO DE AGUA PARA EDENORTE   Type of Contract Goods   Contract Start: 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 16:30:00 ((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-2023-0012   Request Title ADQUISICION DE TERMO DE AGUA PARA EDENORTE   Description ADQUISICION DE TERMO DE AGUA PARA EDENORTE   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference LOGOMARCA ,SA_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 16:30:00 ((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.1577777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 77,880.00 77,880.00         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         2015481 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOTELLA AZUL TRANSPARENTE (TERMO AGUA) 50 UD 194.7 165 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         2015481 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOTELLA AZUL TRANSPARENTE (TERMO AGUA) 50 UD 194.7 165 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         2015481 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOTELLA AZUL TRANSPARENTE (TERMO AGUA) 300 UD 194.7 165 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf 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 77,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 77,880.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C040-2023 2023 77,880.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf