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.313396   Contract reference EDENORTE-2019-00032   Contract description: EDN-CM-21-2019 ADQUISICION DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS PARA EDENORTE DOMINICANA.   Type of Contract Goods   Contract Start: 09/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 13:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0021   Request Title ADQUISICIÓN DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS PARA EDENORTE DOMINICANA 2019, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE GRASAS, ACEITES, ANTICORROSIVOS Y MATERIALES DIVERSOS   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference Indurar Electric _EXT   Type of Contract GoodsDominicana   Contract Value 150,710.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.660845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,720.98 0.00 22,989.78 0.00 135,585.52 150,710.76         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         2008067 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 68º 1 UD 28,000 22,995 22,995.00 0.00 18 4,139.10 0.00 28,000.00 27,134.10         1009723 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PROTECTOR POLO DE BATERIA 300 UD 249 254.99 76,497.00 0.00 18 13,769.46 0.00 74,700.00 90,266.46         2015241 15121902 - Grasa 2.3.7.1.05 Grasa pesada alta temperatura 10 UD 312 295.85 2,958.50 0.00 18 532.53 0.00 3,120.00 3,491.03         2005714 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 SPRAY GALVANIZADO EN FRIO 24 UD 516.98 542.52 13,020.48 0.00 18 2,343.69 0.00 12,407.52 15,364.17         2008013 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY GALVANIZADO EN FRIO 50 UD 347.16 245 12,250.00 0.00 18 2,205.00 0.00 17,358.00 14,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/04/2019_06_17 p.m..Pdf Download CERTIFICADO EXISTENCIA DE.pdf CERTIFICADO EXISTENCIA DE.pdf Download CARTA ADJ..pdf CARTA ADJ..pdf Download Budget Setting   Back To Top 4F4F5F61A36C9198DD633CBACBACA5487CF10FD8DFCF4F47BE59674AD3E797D3