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.740033   Contract reference EDENORTE-2023-00106   Contract description: :ADQUISICION DE UTILES ESCOLARES PARA EDENORTE   Type of Contract Goods   Contract Start: 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 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-2023-0025   Request Title ADQUISICION DE UTILES ESCOLARES PARA EDENORTE   Description ADQUISICION DE UTILES ESCOLARES PARA EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference R&S INNOVATION BUSINESS GROUP IBG,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 165,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 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.1583948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,250.00 0.00 25,245.00 0.00 165,495.00 165,495.00         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         2015435 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Mochila (PP) 150 UD 831.9 705 105,750.00 0.00 18 19,035.00 0.00 124,785.00 124,785.00         2012322 53121705 - Estuches para (...)53121705 - Estuches para equipos 2.3.2.3.01 ESTUCHE CON LOGO 150 UD 271.4 230 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00 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 Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 165,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 165,495.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C065-2023 2023 165,495.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf