1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406687
Contract reference
EDENORTE-2019-00044
Contract description:
“ADQUISICIÓN SMART TV, HOME TEATHER Y PANTALLA PARA EDENORTE 2019., PRIMERA CONVOCATORIA ADQUISICIÓN SMART TV, HOME THEATER Y PANTALLA PARA EDENORTE 2019.
Type of Contract
Goods
Contract Start:
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0008
Request Title
ADQUISICIÓN SMART TV, HOME THEATER Y PANTALLA PARA EDENORTE 2019
Description
ADQUISICIÓN SMART TV, HOME THEATER Y PANTALLA PARA EDENORTE 2019
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
COFAXCOMP, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 13:00:00
((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
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1
DO1.PCCNTR.669957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,900.00
0.00
6,642.00
0.00
83,160.00
43,542.00
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
2009759
52161505 - Televisores
2.6.2.1.01
PANTALLA CALPORT
3
UD
27,720
12,300
36,900.00
0.00
18
6,642.00
0.00
83,160.00
43,542.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-06-2019.pdf
Download
ACTA ACTO ADM.pdf
ACTA ACTO ADM.pdf
Download
Budget Setting
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7B529D47313950A9899350A66E551FCAB74F465167332B008FA2795044B465A2