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.892688   Contract reference EDENORTE-2024-00339   Contract description: EDENORTE-DAF-CM-2024-0035 ADQUISICIÓN DE SELLOS PARA EDENORTE SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2025 15:00:00 ((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-2024-0035   Request Title ADQUISICION DE SELLOS PARA EDENORTE, SEGUNDA CONVOCATORIA   Description ADQUISICION DE SELLOS PARA EDENORTE, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SELLOS EDENORTE   Type of Contract GoodsDominicana   Contract Value 224,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 15:00:00 ((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.1886344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,300.00 0.00 0.00 34,254.00 292,415.00 224,554.00         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         5000294 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO REDONDO 164 UD 1,680 1,100 180,400.00 0.00 0.00 18 32,472.00 275,520.00 212,872.00         5000295 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO RECTANGULAR 2 UD 1,115 900 1,800.00 0.00 0.00 18 324.00 2,230.00 2,124.00         5000671 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO FECHADOR REDONDO 5 UD 1,995 1,200 6,000.00 0.00 0.00 18 1,080.00 9,975.00 7,080.00         5000672 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO FECHADOR RECTANGULAR 2 UD 2,345 1,050 2,100.00 0.00 0.00 18 378.00 4,690.00 2,478.00 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_5/9/2024_6_40 p.m..Pdf Download ORDEN DE COMPRAS SELLOS.pdf ORDEN DE COMPRAS SELLOS.pdf Download CERTIFICADO FONDOS PDF.pdf CERTIFICADO FONDOS PDF.pdf Download DGII TESORO.pdf DGII TESORO.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 224,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 224,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 224,554.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C212-2024 2024 224,554.00  DOP Vencido CERTIFICADO FONDOS PDF.pdf