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.500752   Contract reference EDENORTE-2021-00011   Contract description: SERVICIO DE IMPRESIÓN DE PORTADAS PARA EDENORTE DOMINICANA   Type of Contract Goods   Contract Start: 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2021 10:00:00 ((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-2021-0002   Request Title SERVICIO DE IMPRESIÓN DE PORTADAS PARA EDENORTE DOMINICANA   Description SERVICIO DE IMPRESIÓN DE PORTADAS PARA EDENORTE DOMINICANA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference Graphics & Designs Solutions GDS, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 74,340.00 37,170.00         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         3001208 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.01 SERV. IMPRESIÓN PORTADAS 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 74,340.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2021_3_26 p.m..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 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 74,340.00  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 2021 DF-C005 2021 74,340.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf