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.567349   Contract reference EDENORTE-2021-00264   Contract description: ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS   Type of Contract Goods   Contract Start: 27/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 00:00:00 ((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-2021-0016   Request Title ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS   Description ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS, PRIMERA CONVOCATORIA   Business Operation GERENCIA TECNICA COMERCIAL   Reply Reference Adquisición de manuales, reglamentos y formularios   Type of Contract GoodsDominicana   Contract Value 3,532,751.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,993,857.24 0.00 538,894.30 0.00 4,635,649.92 3,532,751.54         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 4,828,802 UD 0.96 0.62 2,993,857.24 0.00 18 538,894.30 0.00 4,635,649.92 3,532,751.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS - EDITORA DE FORMAS - CP-2021-0016.pdf ORDEN DE COMPRAS - EDITORA DE FORMAS - CP-2021-0016.pdf Download CONTRATO EDITORA DE FORMAS CP-2021-0016.pdf CONTRATO EDITORA DE FORMAS CP-2021-0016.pdf Download CARTA ADJ. EDITORA DE FORMAS.pdf CARTA ADJ. EDITORA DE FORMAS.pdf Download CERTIFICADO CUOTA COMPROMETER CP-2021-0016.pdf CERTIFICADO CUOTA COMPROMETER CP-2021-0016.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 3,532,751.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 3,532,751.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,532,751.54  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C157-2021 157 3,584,494.54  DOP Vencido CERTIFICADO CUOTA COMPROMETER CP-2021-0016.pdf