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.661083   Contract reference EDENORTE-2022-00127   Contract description: ADQUISICIÓN DE PRE-IMPRESO, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2022-0014   Request Title ADQUISICIÓN DE PRE-IMPRESO, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE PRE-IMPRESO, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,408,782.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 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.1403742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,278,629.00 0.00 1,130,153.22 0.00 8,171,296.00 7,408,782.22         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 7,000,000 UD 1.16 0.89 6,230,000.00 0.00 18 1,121,400.00 0.00 8,120,000.00 7,351,400.00         5000227 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGLAMENTO INTERNO DE TRABAJO 500 UD 73.28 69.47 34,735.00 0.00 18 6,252.30 0.00 36,640.00 40,987.30         5000154 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Manual código de ética 200 UD 73.28 69.47 13,894.00 0.00 18 2,500.92 0.00 14,656.00 16,394.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO -BIENES-LPN-2022-0014.doc CONTRATO -BIENES-LPN-2022-0014.doc Download CARTA ADJ. JORSA MULT.pdf CARTA ADJ. JORSA MULT.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN JORSA MULTISERVICES.pdf ORDEN JORSA MULTISERVICES.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 999,792.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 41,927.76  DOP ---- View 2.3.3.2.01 957,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pre-Impreso 999,792.76  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C076-2022 76 999,792.76  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf