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.775714   Contract reference EDENORTE-2023-00268   Contract description: ADQUISICIÓN STICKERS BONOLUZ PARA EDENORTE   Type of Contract Goods   Contract Start: 13/09/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0072   Request Title ADQUISICIÓN STICKERS BONOLUZ PARA EDENORTE   Description ADQUISICIÓN STICKERS BONOLUZ PARA EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference ADQUISICIÓN STICKERS BONOLUZ PARA EDENORTE _EXT   Type of Contract GoodsDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 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.1655564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,800.00 0.00 31,104.00 0.00 203,904.00 203,904.00         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         2017020 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 STICKERS BONOLUZ 4X4 24,000 UD 8.5 7.2 172,800.00 0.00 18 31,104.00 0.00 203,904.00 203,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_4_00 p.m..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 203,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 203,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN STICKERS BONOLUZ PARA EDENORTE 203,904.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C207-2023 2023 203,904.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2024 DF-C207-2023 2024 203,904.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf