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.308924   Contract reference EDENORTE-2019-00022   Contract description: ADQUSICIÓN DE BULTOS Y MOCHILAS   Type of Contract Goods   Contract Start: 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 13:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0003   Request Title ADQUISICIÓN DE BULTOS Y MOCHILAS PARA LAPTOPS EDENORTE DOMINICANA 2019, PRIMERA CONVOCATORIA.   Description   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference COFAXCOMP, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 150,000.00 70,800.00         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         2011599 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Mochila para Laptop 25 UD 3,000 1,250 31,250.00 0.00 18 5,625.00 0.00 75,000.00 36,875.00         2006588 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Bulto para computadora portátil 25 UD 3,000 1,150 28,750.00 0.00 18 5,175.00 0.00 75,000.00 33,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS EDN-CM-02-2019.pdf CERTIFICACION EXISTENCIA DE FONDOS EDN-CM-02-2019.pdf Download Budget Setting   Back To Top 861121DD6E5C0D668F28EEA18340B888345C6685FF3968D86FFEBCFD0D0BCEC8