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.468229   Contract reference EDENORTE-2020-00170   Contract description: ADQUISICIÓN DE IMPRESO FACTURA COMERCIAL PARA EDENORTE DOMINICANA 2020 PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 21/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0005   Request Title ADQUISICIÓN DE IMPRESO FACTURA COMERCIAL PARA EDENORTE DOMINICANA 2020 PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE IMPRESO FACTURA COMERCIAL   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Quick Print del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 13,270,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 16:00:00 ((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.981104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,246,400.00 0.00 2,024,352.00 0.00 15,048,000.00 13,270,752.00         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         5000141 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESO FACTURA COMERCIAL 15,840,000 UD 0.95 0.71 11,246,400.00 0.00 18 2,024,352.00 0.00 15,048,000.00 13,270,752.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2020-0005.pdf ACTO ADM. EDENORTE-CCC-LPN-2020-0005.pdf Download CARTA ADJ. EDENORTE-CCC-LPN-2020-0005-QUICKPRINT.pdf CARTA ADJ. EDENORTE-CCC-LPN-2020-0005-QUICKPRINT.pdf Download CONTRATO - BIENES - LPN-2020-0005.pdf CONTRATO - BIENES - LPN-2020-0005.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 15,048,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 15,048,000.00  DOP ---- 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-031-2020 2020 15,048,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf