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.779612   Contract reference EDENORTE-2023-00223   Contract description: ADQUISICIÓN DE IMPRESO FACTURAS COMERCIAL, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 16:00:00 ((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-2023-0011   Request Title ADQUISICIÓN DE IMPRESO FACTURAS COMERCIAL, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE IMPRESO FACTURAS COMERCIAL, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN COMERCIAL   Reply Reference FACTURAS COMERCIAL EDENORTE-CCC-CP-2023-0011   Type of Contract GoodsDominicana   Contract Value 4,914,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 16:00:00 ((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.1631540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,165,000.00 0.00 749,700.00 0.00 5,096,000.00 4,914,700.00         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         5000141 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESO FACTURA COMERCIAL 4,900,000 UD 1.04 0.85 4,165,000.00 0.00 18 749,700.00 0.00 5,096,000.00 4,914,700.00 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.pdf Editora de forma.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 4,914,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,914,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 4,914,700.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C081 2023 4,914,700.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C081-2023 2024 4,914,700.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER 2024.pdf