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.754975   Contract reference EDENORTE-2023-00151   Contract description: CINTA ADHESIVA DOBLE CARA PARA EDENORTE   Type of Contract Goods   Contract Start: 03/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 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-2023-0041   Request Title CINTA ADHESIVA DOBLE CARA PARA EDENORTE   Description CINTA ADHESIVA DOBLE CARA PARA EDENORTE   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 37,124.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 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.1610634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,461.70 0.00 0.00 5,663.11 37,124.80 37,124.81         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         2015903 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 10 UD 3,712.48 3,146.17 31,461.70 0.00 0.00 18 5,663.11 37,124.80 37,124.81 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 Contract Technical Document Mappings Orden de Compras_10/5/2024_7_21 p.m..Pdf Download Orden de Compras_10_5_2024_7_21 p.m..pdf Orden de Compras_10_5_2024_7_21 p.m..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 37,124.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,124.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 37,124.81  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C0112 2023 37,124.81  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2024 DF-C0112-2023 2024 37,124.81  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf