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.525775   Contract reference EDENORTE-2020-00169   Contract description: ADQUISICIÓN DE PAPEL PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 21/05/2021 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 IMPROFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 72,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.979012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,017.00 0.00 10,983.06 0.00 67,000.00 72,000.06         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         5000189 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL P/PLOTER HP 36 X 150 100 UD 670 610.17 61,017.00 0.00 18 10,983.06 0.00 67,000.00 72,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download FICHAS TECNICA.rar FICHAS TECNICA.rar Download PLIEGO - EDENORTE-CCC-CP-2020-0024.pdf PLIEGO - EDENORTE-CCC-CP-2020-0024.pdf Download INVITACION GENERAL.pdf INVITACION GENERAL.pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download ACTA AP. PLIEGOS Y PERITOS.pdf ACTA AP. PLIEGOS Y PERITOS.pdf Download CONTRATO -BIENES-CP-2020-0024.doc CONTRATO -BIENES-CP-2020-0024.doc Download FICHA DE PARTICIPACION.xls FICHA DE PARTICIPACION.xls Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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)