1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786411
Contract reference
EDENORTE-2023-00292
Contract description:
EDENORTE-UC-CD-2023-0078 ADQUISICIÓN DE RÓTULOS PARA FLOTILLAS VEHICULARES DE EDENORTE
Type of Contract
Goods
Contract Start:
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0078
Request Title
ADQUISICIÓN DE RÓTULOS PARA FLOTILLAS VEHICULARES DE EDENORTE
Description
ADQUISICIÓN DE RÓTULOS PARA FLOTILLAS VEHICULARES DE EDENORTE
Business Operation
GERENCIA DE TRANSPORTACION
Reply Reference
EDENORTE-UC-CD-2023-0078_EXT
Type of Contract
GoodsDominicana
Contract Value
190,452 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1677108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,400.00
0.00
29,052.00
0.00
190,452.00
190,452.00
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
2016984
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
STICKER NÚMERO 6.5 X 9 CM PARA VEHÍCULOS
300
UD
5.31
4.5
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
2016986
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
STICKER SIGLA R- 11 X 9 CM P/AUTO RENTAD
150
UD
4.72
4
600.00
0.00
18
108.00
0.00
708.00
708.00
2016987
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
STICKER LOGO EDENORTE 49 X 24 CM P/AUTO
1,650
UD
112.1
95
156,750.00
0.00
18
28,215.00
0.00
184,965.00
184,965.00
2016988
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
STICKER “YO MANEJO BIEN”
150
UD
21.24
18
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,452.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
190,452.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
190,452.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C237
2023
190,452.00
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf