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.770202   Contract reference EDENORTE-2023-00204   Contract description: EDENORTE-UC-CD-2023-0048 SERVICIOS DE IMPRESIÓN INVITACIONES MISA DE EDENORTE   Type of Contract Services   Contract Start: 24/07/2023 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 16:16:00 ((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-2023-0048   Request Title SERVICIOS DE IMPRESIÓN INVITACIONES MISA DE EDENORTE   Description SERVICIOS DE IMPRESIÓN INVITACIONES MISA DE EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference EDENORTE-UC-CD-2023-0048_EXT   Type of Contract ServicesDominicana   Contract Value 6,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 16:16:00 ((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.1624735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250.00 0.00 945.00 0.00 6,195.00 6,195.00         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         2014631 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 INVITACION PARA ANIVERSARIO EDN 150 UD 41.3 35 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 6,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 6,195.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C140 2023 6,195.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf