1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459044
Contract reference
EDENORTE-2020-00014
Contract description:
MATERIALES IMPRESOS
Type of Contract
Services
Contract Start:
16/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2020 17:00:00
((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-2020-0006
Request Title
ADQUISICIÓN DE IMPRESOS PARA EDENORTE DOMINICANA
Description
DIRECCIÓN COMUNICACIÓN ESTRATÉGICA Y GESTIÓN HUMANA
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
IMPRESORA BANKS_EXT
Type of Contract
ServicesDominicana
Contract Value
10,007.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2020 17:00:00
((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.862557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,481.25
0.00
1,526.63
0.00
9,902.10
10,007.88
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
2013735
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
STICKER BOMBILLO DORADO
150
UD
4
4
600.00
0.00
18
108.00
0.00
600.00
708.00
2015593
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
STICKERS 5.5 CM X 12CM
460
UD
5.31
4.5
2,070.00
0.00
18
372.60
0.00
2,442.60
2,442.60
2009910
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
PAGA AQUÍ TU LUZ, STICKER A DE 4 X 4 PUL
50
UD
10.62
9
450.00
0.00
18
81.00
0.00
531.00
531.00
2009911
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
PAGA AQUÍ TU LUZ, STICKER B DE 9 X 9.5 P
50
UD
49.08
41.6
2,080.00
0.00
18
374.40
0.00
2,454.00
2,454.40
2015209
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
STICKER 5X2 , V.F
525
UD
7.38
6.25
3,281.25
0.00
18
590.63
0.00
3,874.50
3,871.88
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_15/7/2020_11_09 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,372.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
29,372.10
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DF-C018-2020
2020
29,477.88
DOP
Vencido
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf