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.314228   Contract reference EDENORTE-2019-00035   Contract description: ADQUISICION DE PINS PARA PROGRAMAS DE RECONOCIMIENTO A EMPLEADOS DE EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 04/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 16:00:00 ((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-2019-0022   Request Title ADQUISICION PINS PROGRAMA RECONOCIMIENTO EMPLEADOS EDENORTE   Description   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference SOSEKHO IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,550.00 0.00 6,399.00 0.00 31,500.00 41,949.00         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         2014460 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 PINS PREMIACION YMC(CMSST) 90 UD 350 395 35,550.00 0.00 18 6,399.00 0.00 31,500.00 41,949.00 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_04/04/2019_06_33 p.m..Pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS EDN-CM-16-2019.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS EDN-CM-16-2019.pdf Download CARTA ADJUDICATARIA SOSEKHO EDN-CM-16-2019.pdf CARTA ADJUDICATARIA SOSEKHO EDN-CM-16-2019.pdf Download Budget Setting   Back To Top A475AFF53A6246DDAEF4B21FCB202F422E900772FB40465BD1AE9854A5D796F4