1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309546
Contract reference
EDENORTE-2019-00006
Contract description:
ADQUISICIÓN
Type of Contract
Goods
Contract Start:
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0011
Request Title
ADQUISICIÓN DE BANDERAS Y ASTA PARA EDENORTE DOMINICANA
Description
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
BANDERAS GLOBALES_EXT
Type of Contract
GoodsDominicana
Contract Value
26,337.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 15:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,320.00
0.00
4,017.60
0.00
26,337.60
26,337.60
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
2015451
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA RD
2
UD
5,522.4
4,680
9,360.00
0.00
18
1,684.80
0.00
11,044.80
11,044.80
2015453
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA EDENORTE
2
UD
2,548.8
2,160
4,320.00
0.00
18
777.60
0.00
5,097.60
5,097.60
2015454
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
ASTA PARA BANDERA
2
UD
5,097.6
4,320
8,640.00
0.00
18
1,555.20
0.00
10,195.20
10,195.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
ACUSE DE ENTREGA DE FACTURA.pdf
ACUSE DE ENTREGA DE FACTURA.pdf
Download
Budget Setting
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AD0E0B52AABC4B17E2B5767D03B22867EF2737B4144CDC099E523F2882F7C57F