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.914591   Contract reference EDENORTE-2024-00269   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES ACTIVIDADES EDENORTE   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2024-0034   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES ACTIVIDADES EDENORTE   Description ADQUISICION DE ARTICULOS PROMOCIONALES ACTIVIDADES EDENORTE   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference Logomarca, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 215,527 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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   Back To Top     1   DO1.PCCNTR.1880706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,650.00 0.00 32,877.00 0.00 215,527.00 215,527.00         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         2005413 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LLAVERO 80 UD 236 200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2014459 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 ESTATUILLAS BOMBILLO DORADO PEQUEÑAS 5 UD 3,481 2,950 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         2014523 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 BULTO VIAJERO CON LOGO 140 UD 1,280.3 1,085 151,900.00 0.00 18 27,342.00 0.00 179,242.00 179,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2024_12_59 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 215,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 215,527.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Artículos Promocionales 215,527.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C191-2024 191 215,527.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf 2025 DF-C191 2024 215,527.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf