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.314452   Contract reference EDENORTE-2019-00033   Contract description: ADQUISICIÓN DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 09/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 17:00:00 ((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-2019-0005   Request Title ADQUISICIÓN DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference IMPRESORA BANKS_EXT   Type of Contract GoodsDominicana   Contract Value 104,135 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 10/07/2019 17:00:00 ((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.663005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,250.00 0.00 15,885.00 0.00 217,000.00 104,135.00         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         2014500 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA POP 500 UD 260 88 44,000.00 0.00 18 7,920.00 0.00 130,000.00 51,920.00         2014501 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA MUEVETE 600 UD 75 60 36,000.00 0.00 18 6,480.00 0.00 45,000.00 42,480.00         2014502 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA LIDER ENTRENAMIENTO 150 UD 280 55 8,250.00 0.00 18 1,485.00 0.00 42,000.00 9,735.00 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_05/04/2019_01_48 p.m..Pdf Download CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top EB1949CFCFF02E7F91C9C5665644F3BAF7D143CF3A62562D8EE967900BFC5D6A