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.777631   Contract reference EDENORTE-2023-00279   Contract description: EDENORTE-DAF-CM-2023-0030 ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA EDENORTE PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 20/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES DEPORTIVOS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTION SOCIAL   Reply Reference ALMANORD EDENORTE-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 239,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 36,540.00 0.00 257,350.00 239,540.00         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         2014332 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 BATE DE BEISBOL 10 UD 6,650 5,500 55,000.00 0.00 18 9,900.00 0.00 66,500.00 64,900.00         2014333 49161504 - Balones de fut(...)49161504 - Balones de futbol 2.6.2.2.01 PELOTAS DE FUTBOL 50 UD 881 550 27,500.00 0.00 18 4,950.00 0.00 44,050.00 32,450.00         2014334 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTAS DE BALONCESTO 20 UD 1,000 800 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         2014335 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTA DE BEISBOL 40 UD 450 350 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         2014336 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 CASCO PROTECTOR DE BEISBOL 15 UD 1,750 1,300 19,500.00 0.00 18 3,510.00 0.00 26,250.00 23,010.00         2014338 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTES DE  BEISBOL 15 UD 4,550 4,000 60,000.00 0.00 18 10,800.00 0.00 68,250.00 70,800.00         2014339 60102513 - Dominós 2.3.9.4.01 JUEGO DOMINOES 44 UD 325 250 11,000.00 0.00 18 1,980.00 0.00 14,300.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2023_3_22 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA DE ADJUDICACION ALMACENES DEL NORDESTE ALMANORD SRL.pdf CARTA DE ADJUDICACION ALMACENES DEL NORDESTE ALMANORD SRL.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 98,789.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 98,789.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 98,789.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C184 2023 338,329.60  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf