1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866528
Contract reference
EDENORTE-2024-00115
Contract description:
ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA LIDERES EN MOVIMIENTO
Type of Contract
Goods
Contract Start:
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 17:00:00
((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-DAF-CD-2024-0031
Request Title
ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA LIDERES EN MOVIMIENTO
Description
ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES PARA LIDERES EN MOVIMIENTO
Business Operation
GERENCIA CAPACITACIÓN Y DESARROLLO
Reply Reference
The Print Factory MP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,923.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 17:00:00
((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
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1
DO1.PCCNTR.1855369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,240.00
0.00
35,683.20
0.00
233,923.20
233,923.20
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
2015374
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
CAMISETAS LIDERES EN MOVIMIENTO
240
UD
702.1
595
142,800.00
0.00
18
25,704.00
0.00
168,504.00
168,504.00
2015376
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
GORRAS LIDERES EN MOVIMIENTO
120
UD
545.16
462
55,440.00
0.00
18
9,979.20
0.00
65,419.20
65,419.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/6/2024_7_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,923.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
233,923.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARTÍCULOS PROMOCIONALES
233,923.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C178-2024
178
233,923.20
DOP
Vencido
CERTIFICADO DE CUOTA COMPROMETER.pdf