1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816408
Contract reference
EDESUR-2023-00369
Contract description:
Contratación de Servicios de Pre-impresos Facturas Comerciales
Type of Contract
Services
Contract Start:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
EDESUR-CCC-LPN-2023-0003
Request Title
Contratación de Servicios de Pre-impresos Facturas Comerciales
Description
Contratación de Servicios de Pre-impresos Facturas Comerciales
Business Operation
Dirección Operativa
Reply Reference
PRE-IMPRESOS EDESUR-CCC-LPN-2023-0003
Type of Contract
ServicesDominicana
Contract Value
8,093,480.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1660851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,858,881.80
0.00
1,234,598.72
0.00
11,518,799.74
8,093,480.52
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
1
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Servicios Pre-impresos dos colores factura
3,359,927
UD
1.51
0.9
3,023,934.30
0.00
18
544,308.17
0.00
5,073,489.77
3,568,242.47
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Servicios Pre-impresos full color factura
431,390
UD
1.59
0.94
405,506.60
0.00
18
72,991.19
0.00
685,910.10
478,497.79
1
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Servicios Pre-impresos dos colores factura
3,359,927
UD
1.51
0.9
3,023,934.30
0.00
18
544,308.17
0.00
5,073,489.77
3,568,242.47
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Servicios Pre-impresos full color factura
431,390
UD
1.59
0.94
405,506.60
0.00
18
72,991.19
0.00
685,910.10
478,497.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 4500028584 Editora de Formas SRL.pdf
OC 4500028584 Editora de Formas SRL.pdf
Download
03372023 EDITORA DE FORMASSA.pdf
03372023 EDITORA DE FORMASSA.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
247-2023 Acta Adjudicacion Contratacion Servico de Pre Impresos Facturas Comerciales.pdf
247-2023 Acta Adjudicacion Contratacion Servico de Pre Impresos Facturas Comerciales.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,093,480.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
8,093,480.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
8,093,480.52
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EDESUR-CCC-LPN-2023-0003
1
8,093,480.52
DOP
Vencido
Cuota comprometer.pdf