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.944609   Contract reference EDENORTE-2024-00407   Contract description: CONTRATACIÓN SERVICIOS ALQUILER DE IMPRESORAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2028 10:00:00 ((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-2024-0012   Request Title CONTRATACIÓN SERVICIOS ALQUILER DE IMPRESORAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Description CONTRATACIÓN SERVICIOS ALQUILER DE IMPRESORAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference COPY SOLUTIONS INTERNATIONAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 144,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2028 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,033,898.31 0.00 21,966,101.70 0.00 144,000,000.00 144,000,000.01         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 ALQUILER CONTRATA DE IMPRESORA 1 UD 144,000,000 122,033,898.31 122,033,898.31 0.00 18 21,966,101.70 0.00 144,000,000.00 144,000,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download SERV ALQUILER INPRESORA COPY SOLUTIONS INTERNATIONAL.pdf SERV ALQUILER INPRESORA COPY SOLUTIONS INTERNATIONAL.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO EDENORTE-CCC-LPN-2024-0012.pdf ACTO ADMINISTRATIVO EDENORTE-CCC-LPN-2024-0012.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 144,000,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 144,000,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 144,000,000.01  DOP Mayo 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 C098 2025 144,000,000.01  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf