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.331106   Contract reference EDENORTE-2019-00037   Contract description: ADQUISICIÓN DE BONOS Y BRINDIS PARA ESCUELITA E-RUNNERS   Type of Contract Goods   Contract Start: 09/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2019-0022   Request Title ADQUISICIÓN DE BONOS Y BRINDIS PARA ESCUELITA E-RUNNERS   Description ADQUISICIÓN DE BONOS Y BRINDIS PARA ESCUELITA E-RUNNERS   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference SUPLIDORA LEO PEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 41,764.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,379.10 0.00 385.56 0.00 41,764.66 41,764.66         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         1 50101634 - Fruta fresca 2.3.1.3.02 GUINEO MADURO 80 UD 6.5 6.5 520.00 0.00 0.00 0.00 520.00 520.00         2 50202301 - Agua 2.3.1.1.01 AGUA EN BOTELLA 20 ONZAS 7 PAQ 175.5 175.5 1,228.50 0.00 0.00 0.00 1,228.50 1,228.50         3 50202305 - Jugo fresco 2.3.1.1.01 GATORADE SURTIDO 350 ML 7 PAQ 361.08 306 2,142.00 0.00 18 385.56 0.00 2,527.56 2,527.56         4 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS DE COMPRAS 10 UD 3,748.86 3,748.86 37,488.60 0.00 0.00 0.00 37,488.60 37,488.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS UC-CD-2019-0022.pdf CERTIFICACION DE FONDOS UC-CD-2019-0022.pdf Download Budget Setting   Back To Top 2DC81B08DADBC0A7F8FA02CEBC3F3EDCEE308F65E6913096D2E8391DB10383BC