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.482817   Contract reference EDENORTE-2020-00167   Contract description: EDENORTE-CCC-CP-2020-0024 - ADQUISICIÓN DE PAPEL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/11/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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-2020-0024   Request Title ADQUISICIÓN DE PAPEL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE PAPEL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference IMPROFORMAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,043,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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   Back To Top     1   DO1.PCCNTR.979010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,000.00 0.00 159,120.00 0.00 1,371,900.00 1,043,120.00         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         5000187 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL PARA IMP MATRICIAL EPSON ERC-38 34,000 UD 40.35 26 884,000.00 0.00 18 159,120.00 0.00 1,371,900.00 1,043,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO -BIENES-CP-2020-0024.doc CONTRATO -BIENES-CP-2020-0024.doc Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO ADM . CP-2020-0024.pdf ACTO ADM . CP-2020-0024.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 72,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 72,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Papel 72,000.06  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C150-2020 150 72,000.06  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)