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.942626   Contract reference EDENORTE-2024-00389   Contract description: EDENORTE-2024-00389   Type of Contract Goods   Contract Start: 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0041   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LAS OFICINAS DE EDENORTE   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LAS OFICINAS DE EDENORTE   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 117,730.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 00:00:00 ((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.1939757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,885.00 0.00 7,845.30 0.00 281,250.00 117,730.30         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         5000020 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 15,000 UD 7.85 4.42 66,300.00 0.00 0 0.00 0.00 117,750.00 66,300.00         5000158 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL PARA PIZARRA 300 UD 45 11.1 3,330.00 0.00 18 599.40 0.00 13,500.00 3,929.40         5000030 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJA DE CARTÓN PARA ARCHIVO 10" X 12" X 15" 500 UD 300 80.51 40,255.00 0.00 18 7,245.90 0.00 150,000.00 47,500.90 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_14/11/2024_2_40 p.m..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 117,730.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 47,500.90  DOP ---- View 2.3.9.2.01 70,229.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 117,730.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C346 2024 117,730.30  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf