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.721425   Contract reference EDENORTE-2023-00081   Contract description: EDENORTE-CCC-LPN-2022-0018 - ADQUISICIÓN DE PAPEL BOND, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 20/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2022-0018   Request Title ADQUISICIÓN DE PAPEL BOND, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE PAPEL BOND, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 11,753,137.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,960,286.00 0.00 1,792,851.48 0.00 13,947,128.00 11,753,137.48         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         5000179 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL BOND 8 1/2 x 11 45,460 UD 306.8 219.1 9,960,286.00 0.00 18 1,792,851.48 0.00 13,947,128.00 11,753,137.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMP.pdf CERTIFICADO CUOTA COMP.pdf Download CARTA ADJ. SUPLIMADE.pdf CARTA ADJ. SUPLIMADE.pdf Download CONTRATO -BIENES-CCC-LPN-2022-0018.doc CONTRATO -BIENES-CCC-LPN-2022-0018.doc Download ACTO ECONOMICO.pdf ACTO ECONOMICO.pdf Download ACTO ADMINISTRATIVO LPN-2022-0018.pdf ACTO ADMINISTRATIVO LPN-2022-0018.pdf Download ACTA RESULTADOS LPN-2022-0018.pdf ACTA RESULTADOS LPN-2022-0018.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 11,753,137.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 11,753,137.48  DOP ---- View Payment Calendar ID Description Value Month Year 2022   papel 11,753,137.48  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C176 2022 11,753,137.48  DOP Vencido CERTIFICADO CUOTA COMP.pdf 2025 DF-C176- 2023 11,753,137.48  DOP Vencido CERTIFICADO CUOTA COMP.pdf (View History)