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.331193
Contract reference
EDENORTE-2019-00051
Contract description:
RECIBIDO
Type of Contract
Goods
Contract Start:
30/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDENORTE-UC-CD-2019-0036
Request Title
ADQUISICIÓN DESENGRASANTES PARA LIMPIEZAS EDENORTE 2019
Description
PARA DISTRIBUCIÓN
Business Operation
DIRECCIÓN DE DISTRIBUCIÓN
Reply Reference
ZADESA_EXT
Type of Contract
GoodsDominicana
Contract Value
46,200.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 16:00:00
((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.677029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,152.60
0.00
7,047.47
0.00
43,450.00
46,200.07
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
2005307
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
DESENGRASANTE
100
UD
324.5
340.68
34,068.00
0.00
18
6,132.24
0.00
32,450.00
40,200.24
2013112
47131825 - Limpiadores de
(...)
47131825 - Limpiadores de superficie de contacto
2.3.9.1.01
LIMPIADOR D/CONTACTO
20
UD
550
254.23
5,084.60
0.00
18
915.23
0.00
11,000.00
5,999.83
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
Back To Top
A38B5077E874A280DA139C148598CB17867B6C1E1F7EB72D6C26B3470F01C2DA