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.880538   Contract reference EDENORTE-2024-00050   Contract description: CONTRATACIÓN SERVICIO DE ADECUACIÓN PARA LA GERENCIA DE COMPRAS.   Type of Contract Services   Contract Start: 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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-DAF-CD-2024-0010   Request Title CONTRATACIÓN SERVICIO DE ADECUACIÓN PARA LA GERENCIA DE COMPRAS   Description CONTRATACIÓN SERVICIO DE ADECUACIÓN PARA LA GERENCIA DE COMPRAS.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS_EXT   Type of Contract ServicesDominicana   Contract Value 56,888.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,210.27 0.00 8,677.85 0.00 56,888.12 56,888.12         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         3001184 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 MOVIMIENTO DE CRISTAL FIJO Y PUERTA ADM. SANTIAGO 1 UD 56,888.12 48,210.27 48,210.27 0.00 18 8,677.85 0.00 56,888.12 56,888.12 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 Contract Technical Document Mappings Orden de Compras_9/8/2024_1_40 p.m..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 56,888.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 56,888.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 56,888.12  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C065-2024 2024 56,888.12  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf