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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331171
Contract reference
EDENORTE-2019-00052
Contract description:
FORNADA DE LIMPIEZA
Type of Contract
Goods
Contract Start:
30/05/2019 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 17:00:00
((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-2019-0026
Request Title
ADQUISICIÓN DE FUNDAS PARA BASURA 36X55 (GRANDES)
Description
FORNADA DE LIMPIEZA
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
suplidora leo peña_EXT
Type of Contract
GoodsDominicana
Contract Value
13,629 Dominican Pesos
Conditions
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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 14:00:00
((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.676570 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,550.00
0.00
2,079.00
0.00
3,245.00
13,629.00
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
2005765
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
FUNDAS P/ BASURA 36X55 (GRANDES)
11
PAQ
295
1,050
11,550.00
0.00
18
2,079.00
0.00
14,750.00
13,629.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/05/2019_04_08 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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A08BAF9546BD9CD367C94A76E9099899D09DAC5BAB36CCA8B09A2A1334378C2C