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.309284
Contract reference
EDENORTE-2019-00011
Contract description:
ADQUISICIÓN DE BIENES
Type of Contract
Goods
Contract Start:
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2019 13:00:00
((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-2019-0017
Request Title
ADQUISICIÓN DE PORTA ESPEJO Y MURAL INFORMATIVO
Description
PARA OFICINAS COMERCIALES DE EDENORTE
Business Operation
DIRECCIÓN COMERCIAL
Reply Reference
ROYAL TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
88,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2019 14:00:00
((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
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1
DO1.PCCNTR.634113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,300.00
0.00
13,554.00
0.00
83,278.50
88,854.00
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
2010127
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
MURAL INFORMATIVO
1
UD
8,643.5
9,850
9,850.00
0.00
18
1,773.00
0.00
8,643.50
11,623.00
2013782
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
PORTA ESPEJO EN ACRILICO 1/4
110
UD
678.5
595
65,450.00
0.00
18
11,781.00
0.00
74,635.00
77,231.00
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
PEDIDO.pdf
PEDIDO.pdf
Download
Budget Setting
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FEB510C40FFC5E4D81661C2A88C77AE8191B556BA3752F799789D8A5B6364DFA