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.857886   Contract reference EDENORTE-2024-00077   Contract description: EDENORTE-2024-00077   Type of Contract Goods   Contract Start: 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-CCC-LPN-2023-0022   Request Title ADQUISICIÓN DE IMPRESO FACTURA COMERCIAL EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE IMPRESO FACTURA COMERCIAL EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Impreso Factura Comercial   Type of Contract GoodsDominicana   Contract Value 9,645,217.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 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.1820356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,173,912.88 0.00 1,471,304.32 0.00 9,999,999.80 9,645,217.20         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 8,695,652 UD 1.15 0.94 8,173,912.88 0.00 18 1,471,304.32 0.00 9,999,999.80 9,645,217.20 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 ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME TECNICO-CREDENCIALES.pdf INFORME TECNICO-CREDENCIALES.pdf Download ACTO ADMINISTRATIVO LPN-2023-0022.pdf ACTO ADMINISTRATIVO LPN-2023-0022.pdf Download CONTRATO AQUISICION DE PREIMPRESO LPN-2023-0022.doc CONTRATO AQUISICION DE PREIMPRESO LPN-2023-0022.doc 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 9,645,217.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 9,645,217.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 9,645,217.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C252 2023 9,645,217.20  DOP Vencido COUTA.pdf