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.807230   Contract reference EDENORTE-2023-00335   Contract description: ADQUISICION CAJAS FUERTES   Type of Contract Goods   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 10:00:00 ((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-2023-0089   Request Title ADQUISICIÓN DE CAJAS FUERTES   Description ADQUISICIÓN DE CAJAS FUERTES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE CAJAS FUERTES_EXT   Type of Contract GoodsDominicana   Contract Value 183,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1730207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,762.71 0.00 28,037.29 0.00 183,800.00 183,800.00         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         1 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA FUERTE 31*20*18" 2 UD 25,000 21,186.44 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00         2 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA FUERTE 28*17*16" 6 UD 22,300 18,898.31 113,389.83 0.00 18 20,410.17 0.00 133,800.00 133,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO.pdf PEDIDO.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_16_5_2024_6_57 p.m..pdf Orden de Compras_16_5_2024_6_57 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 183,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 183,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAJAS FUERTES 183,800.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C284-2023 2023 183,800.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf