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.309509   Contract reference EDENORTE-2019-00010   Contract description: ADQUISICIÓN DE SILLAS Y MESAS PARA NIÑOS   Type of Contract Goods   Contract Start: 22/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0007   Request Title ADQUISICIÓN SILLAS Y MESAS PARA NIÑOS EDENORTE 2019   Description PARA OFICINAS COMERCIALES   Business Operation DIRECCIÓN COMERCIAL   Reply Reference stv_EXT   Type of Contract GoodsDominicana   Contract Value 65,490 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 15/05/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 116,041.20 65,490.00         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         2014324 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PARA NIÑOS 20 UD 3,758.3 1,650 33,000.00 0.00 18 5,940.00 0.00 75,166.00 38,940.00         2014325 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA PARA NIÑOS 5 UD 8,175.04 4,500 22,500.00 0.00 18 4,050.00 0.00 40,875.20 26,550.00 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 30514573C7E864EDE745BD00C5C0A0A481E90FBBC0ABEC3CD0CC9B61D97F94AE