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.331632
Contract reference
EDENORTE-2019-00085
Contract description:
ADQUISICIÓN TROFEOS PREMIOS GENTE BRILLANTE EDENORTE 2019.
Type of Contract
Goods
Contract Start:
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 00:00:00
((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-2019-0019
Request Title
ADQUISICIÓN TROFEOS PREMIOS GENTE BRILLANTE EDENORTE 2019
Description
PREMIOS GENTE BRILLANTE
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
LOGOMARCA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 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
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1
DO1.PCCNTR.687811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,500.00
0.00
5,670.00
0.00
100,000.00
37,170.00
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
2015417
49101702 - Trofeos
2.3.9.9.01
TROFEOS OFC. GANADORA G.B, 7"X 2 1/4"
10
UD
10,000
3,150
31,500.00
0.00
18
5,670.00
0.00
100,000.00
37,170.00
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_31/05/2019_04_37 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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7704374BA4B4DEED54F75FFB7DB5C01D03C9BF4B640BA54CDD6B6C97DE6A9F33