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.779248   Contract reference EDENORTE-2023-00281   Contract description: ADQUISICIÓN DE CORDONES PORTA CARNET PARA COLABORADORES.   Type of Contract Goods   Contract Start: 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2023 13:00:00 ((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-2023-0071   Request Title ADQUISICIÓN DE CORDONES PORTA CARNET PARA COLABORADORES.   Description ADQUISICIÓN DE CORDONES PORTA CARNET PARA COLABORADORES.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 76,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2023 13:00:00 ((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.1662604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,250.00 0.00 0.00 11,745.00 76,995.00 76,995.00         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         2005364 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 CORDON PORTA CARNET 450 UD 171.1 145 65,250.00 0.00 0.00 18 11,745.00 76,995.00 76,995.00 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 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 76,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 76,995.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C206 2023 76,995.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf