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.860347   Contract reference EDENORTE-2024-00086   Contract description: ADQUISICIÓN DE ACCESORIOS PROMOCIONALES, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 12:00:00 ((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-2024-0010   Request Title ADQUISICIÓN DE ACCESORIOS PROMOCIONALES, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE ACCESORIOS PROMOCIONALES, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference EDENORTE-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 928,247 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 12:00:00 ((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.1838196 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,650.00 0.00 141,597.00 0.00 963,749.60 928,247.00         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         2005796 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS CON LOGO 125 UD 950 750 93,750.00 0.00 18 16,875.00 0.00 118,750.00 110,625.00         2005796 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS CON LOGO 300 UD 950 750 225,000.00 0.00 18 40,500.00 0.00 285,000.00 265,500.00         2011281 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT PROMOCIONAL 200 UD 550 577 115,400.00 0.00 18 20,772.00 0.00 109,999.60 136,172.00         2017299 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA U-TRIAL MANGA LARGA 150 UD 3,000 2,350 352,500.00 0.00 18 63,450.00 0.00 450,000.00 415,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2024_1_36 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 928,247.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 928,247.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 928,247.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C123-2024 2024 928,247.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)