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.309547   Contract reference EDENORTE-2019-00009   Contract description: ADQUISICIÓN DE BIENES   Type of Contract Goods   Contract Start: 22/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0009   Request Title ADQUISICIÓN LABELS PARA ETIQUETADOS EDENORTE 2019   Description GERENCIA GESTIÓN Y CONTROL ADMINISTRATIVO   Business Operation DIRECCIÓN DE LOGISTICA   Reply Reference MULTISYSTEMS_EXT   Type of Contract GoodsDominicana   Contract Value 107,912.07 Dominican Pesos   Conditions   Back To Top 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 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.631943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,450.91 0.00 16,461.16 0.00 102,649.38 107,912.07         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         5000297 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.3.9.2.01 LABELS PARA ETIQUETAR ACTIVOS FIJOS 1 CAJ 102,649.38 91,450.91 91,450.91 0.00 18 16,461.16 0.00 102,649.38 107,912.07 Attestation Documents   Back To Top Contract Documents   Back To Top 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   Back To Top 17A753F7671650E6E1ECC7F59A438C193E76FF61376983B25AA1442222C60440