1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343696
Contract reference
EDENORTE-2019-00081
Contract description:
ADQUISICION DE MOBILIARIO PARA PROGRAMAS COMUNITARIOS Y CAMPAÑA PROMOCIONAL DE VERANO, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
12/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0033
Request Title
ADQUISICIÓN DE MOBILIARIO PARA PROGRAMAS COMUNITARIOS Y CAMPAÑA PROMOCIONAL DE VERANO EDENORTE DOMINICANA 2019
Description
ADQUISICIÓN DE MOBILIARIO PARA PROGRAMAS COMUNITARIOS Y CAMPAÑA PROMOCIONAL DE VERANO EDENORTE DOMINICANA 2019
Business Operation
GERENCIA DE GESTION SOCIAL
Reply Reference
IMPROFICINAS, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
120,855.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 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
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1
DO1.PCCNTR.686258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,419.85
0.00
18,435.57
0.00
178,465.56
120,855.42
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
5000292
56111701 - Escritorios no
(...)
56111701 - Escritorios no modulares
2.6.1.1.01
MESA PLÁSTICA PLEGABLE
39
UD
4,576.04
2,626.15
102,419.85
0.00
18
18,435.57
0.00
178,465.56
120,855.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS EDENORTE-DAF-CM-2019-0033.pdf
CERTIFICADO DE FONDOS EDENORTE-DAF-CM-2019-0033.pdf
Download
OFERTA ECONÓMICA IMPROFICINA SA.pdf
OFERTA ECONÓMICA IMPROFICINA SA.pdf
Download
ACTO ADMINISTRATIVO EDN-DAF-CM-2019-0033.pdf
ACTO ADMINISTRATIVO EDN-DAF-CM-2019-0033.pdf
Download
Budget Setting
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EC8641925EF96FF5095650C5B67FD958FD2F3E4DF865D5CF6A372F019C92F837