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.740005   Contract reference EDENORTE-2023-00091   Contract description: ADQUISICIÓN DE IMPRESOS FACTURAS   Type of Contract Goods   Contract Start: 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0004   Request Title ADQUISICIÓN DE IMPRESO FACTURAS COMERCIAL, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE IMPRESO FACTURAS COMERCIAL, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN COMERCIAL   Reply Reference ADQUISICION DE IMPRESO FACTURAS COMERCIAL   Type of Contract GoodsDominicana   Contract Value 4,178,008.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 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.1559785 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,540,685.20 0.00 637,323.34 0.00 5,154,162.00 4,178,008.54         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 4,481,880 UD 1.15 0.79 3,540,685.20 0.00 18 637,323.34 0.00 5,154,162.00 4,178,008.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto administrativo.pdf Acto administrativo.pdf Download Editora de forma SA.pdf Editora de forma SA.pdf Download CONTRATO -BIENES-CCC-CP-2023-0004.pdf CONTRATO -BIENES-CCC-CP-2023-0004.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acto de apertura economico.pdf Acto de apertura economico.pdf Download Informe tecnico -credencial..pdf Informe tecnico -credencial..pdf Download ACTA DE RESULTADO.pdf ACTA DE RESULTADO.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 4,178,008.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,178,008.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESO FACTURA 4,178,008.54  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C028-2023 2023 4,178,008.54  DOP Vencido Certificació de existencia de fondo.pdf 2024 DF-C028-2023 2024 4,178,008.54  DOP Vencido Cuota comprometer.pdf