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.331516
Contract reference
EDENORTE-2019-00058
Contract description:
EDENORTE-CCC-CP-2019-0010 ADQUISICIÓN MATERIALES DE REPRODUCCIÓN, PRIMERA CONCOCATORIA
Type of Contract
Goods
Contract Start:
31/05/2019 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 00:14:00
((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-2019-0010
Request Title
ADQUISICIÓN MATERIALES DE REPRODUCCION, PRIMERA CONVOCATORIA
Description
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
SUPLIDORA LEOPEÑA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,720 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 15:00:00
((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.677920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000.00
0.00
720.00
0.00
5,000.00
4,720.00
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
2005801
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BANNERS
1
UD
5,000
4,000
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ACTO ADMINISTRATIVO EDN-CP-07-2019.pdf
ACTO ADMINISTRATIVO EDN-CP-07-2019.pdf
Download
CONTRATO SUPLIDORA LEOPEÑA.pdf
CONTRATO SUPLIDORA LEOPEÑA.pdf
Download
Budget Setting
Back To Top
C97541E22668F2692AC8E487F5F7C498142765A5472E0762191FC9F634E5EB30