1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408339
Contract reference
EDENORTE-2019-00349
Contract description:
EDENORTE-UC-CD-2019-0093 ADQUISICION DE MATERIALES DE REPRODUCCION
Type of Contract
Goods
Contract Start:
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2020 11:00:00
((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-UC-CD-2019-0093
Request Title
ADQUISICION DE MATERIALES DE REPRODUCCION
Description
ADQUISICIÓN DE MATERIALES DE REPRODUCCIÓN
Business Operation
DIRECCIÓN DE PLANIFICACIÓN
Reply Reference
Impresora Banks S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
121,182.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2020 11:00:00
((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.774113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,697.00
0.00
18,485.46
0.00
121,176.00
121,182.46
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
2014534
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
GUIA DE CALIDAD Y EXCELENCIA
1,700
UD
71.28
60.41
102,697.00
0.00
18
18,485.46
0.00
121,176.00
121,182.46
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_20/12/2019_8_34 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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A9DF627F2DC2D866F98BE0392FDBBC630D155AAEA0DA747796A3F523F91544AD