1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.400951
Contract reference
EDENORTE-2019-00021
Contract description:
ADQUISICION DE ELECTRODOMESTICOS
Type of Contract
Goods
Contract Start:
27/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 16:00:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0010
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA EDENORTE, PRIMERA CONVOCATORIA
Description
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
COFAXCOMP_EXT
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
97,981.00
30,680.00
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
2004352
52161520 - Micrófonos
2.6.2.1.01
Micrófono
2
UD
43,512.5
8,100
16,200.00
0.00
18
2,916.00
0.00
87,025.00
19,116.00
2015139
52161520 - Micrófonos
2.6.2.1.01
MICROFONO INALAMBRICO TRANSMISOR CUERPO
1
UD
10,956
9,800
9,800.00
0.00
18
1,764.00
0.00
10,956.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. EXISTENCIA DE FONDOS EDN-CM-08-2019.pdf
CERT. EXISTENCIA DE FONDOS EDN-CM-08-2019.pdf
Download
CARTA ADJUDICATARIA PRODACOM EDN-CM-08-2019.pdf
CARTA ADJUDICATARIA PRODACOM EDN-CM-08-2019.pdf
Download
Budget Setting
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