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.454281   Contract reference EDENORTE-2020-00081   Contract description: SERVICIO DE RECICLAJE DE DOCUMENTOS Y CARTÓN   Type of Contract Services   Contract Start: 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-UC-CD-2020-0015   Request Title SERVICIO DE RECICLAJE DE DOCUMENTOS Y CARTÓN   Description SERVICIO DE RECICLAJE DE DOCUMENTOS Y CARTÓN   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SMURFIT KAPPA_EXT   Type of Contract ServicesDominicana   Contract Value 79,200.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.948338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,118.76 0.00 12,081.38 0.00 79,200.00 79,200.14         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         1 73111604 - Servicios de p(...)73111604 - Servicios de producción o reciclaje de papel 2.2.9.1.01 SERVICIO DE RECICLAJE DE DOCUMENTOS Y CARTÓN 12 UD 6,600 5,593.23 67,118.76 0.00 18 12,081.38 0.00 79,200.00 79,200.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD-DE-COMPRAS.pdf SOLICITUD-DE-COMPRAS.pdf Download COTIZACION.pdf COTIZACION.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 79,200.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 79,200.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   79,200.14 79,200.14  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 000 0 79,200.14  DOP Vencido SOLICITUD-DE-COMPRAS.pdf