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.795933   Contract reference EDENORTE-2023-00120   Contract description: ADQUISICIÓN DE SELLOS HOLOGRAFICOS Y ETIQUETAS PARA CT TP, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 14/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE SELLOS HOLOGRAFICOS Y ETIQUETAS PARA CT TP, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE SELLOS HOLOGRAFICOS Y ETIQUETAS PARA CT TP, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference ALBATROS TRADING, SRL EDENORTE-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 1,046,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 11:00:00 ((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.1600111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,250.00 0.00 159,705.00 0.00 1,514,500.00 1,046,955.00         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         1006592 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ETIQUETA P/CT TP 5,000 UD 102.9 82.97 414,850.00 0.00 18 74,673.00 0.00 514,500.00 489,523.00         1008080 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLO HOLOGRAFICO 20,000 UD 50 23.62 472,400.00 0.00 18 85,032.00 0.00 1,000,000.00 557,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ. RECTF.pdf CARTA ADJ. RECTF.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 1,046,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,046,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 1,046,955.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C056 2023 1,046,955.00  DOP Vencido CUOTA COMPROMETER.pdf