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.331708   Contract reference EDENORTE-2019-00041   Contract description: EDENORTE-2019-00041   Type of Contract Goods   Contract Start: 30/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0003   Request Title ADQUISICIÓN DE ARTÍCULOS TEXTILES. PRIMERA CONVOCATORIA   Description   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SOSEKHO IMPORT,_EXT   Type of Contract GoodsDominicana   Contract Value 105,067.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,040.00 0.00 16,027.20 0.00 94,200.00 105,067.20         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         2015592 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISETA SUBLIMADA-DRY FIT - DO 100 UD 785 742 74,200.00 0.00 18 13,356.00 0.00 78,500.00 87,556.00         2015592 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISETA SUBLIMADA-DRY FIT - DO 20 UD 785 742 14,840.00 0.00 18 2,671.20 0.00 15,700.00 17,511.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM EDN-CP-01-2019.pdf ACTO ADM EDN-CP-01-2019.pdf Download CERTIFICACION DE FONDOS EDN-CP-01-2019.pdf CERTIFICACION DE FONDOS EDN-CP-01-2019.pdf Download CONTRATO -BIENES-CP-01-2019.pdf CONTRATO -BIENES-CP-01-2019.pdf Download Budget Setting   Back To Top 7F0E9A879CFF2B1CAB8CC2C4CD9279BA4D316F5D25653E9FCC1C692D6F625535