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.364298   Contract reference EDENORTE-2019-00258   Contract description: EDENORTE-2019-00258   Type of Contract Goods   Contract Start: 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0061   Request Title ADQUISICIÓN PRODUCTOS DE PAPEL PARA EDENORTE 2019, DIRIGIDO A LAS MIPYMES”. SEGUNDA CONVOCATORIA   Description ADQUISICIÓN PRODUCTOS DE PAPEL PARA EDENORTE 2019, DIRIGIDO A LAS MIPYMES”. SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference IMPRESORA BANKS_EXT   Type of Contract GoodsDominicana   Contract Value 1,014,469.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,720.00 0.00 0.00 154,749.60 1,648,019.00 1,014,469.60         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         2015553 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.2.01 Libro de entretenimiento 15,000 UD 27.37 13 195,000.00 0.00 0.00 18 35,100.00 410,550.00 230,100.00         2015554 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.2.01 Libro de colorear 21,200 UD 27.37 10.85 230,020.00 0.00 0.00 18 41,403.60 580,244.00 271,423.60         2015555 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.2.01 Revista 20 aniversario EDN 2,300 UD 285.75 189 434,700.00 0.00 0.00 18 78,246.00 657,225.00 512,946.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-2019-0061 Adq productos papel.pdf CONTRATO CP-2019-0061 Adq productos papel.pdf Download ACTO ADM . ADJ. 61.pdf ACTO ADM . ADJ. 61.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top AE81B662DCA03B2AA6EBF1C472F033EB6E68ECA560CF97380F5B1958270B8BBA