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.331801
Contract reference
EDENORTE-2019-00104
Contract description:
ADQUISICIÓN REFRIGERIOS ASISTENCIA FERIA DEL LIBRO
Type of Contract
Services
Contract Start:
31/05/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 15:00:00
((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-2019-0033
Request Title
ADQUISICIÓN DE REFRIGERIOS PARA FERIA DEL LIBRO
Description
ADQUISICIÓN REFRIGERIOS PARA ASISTENCIA ACTIVIDAD FERIA DEL LIBRO
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
KAYLA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,491.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 09:00:00
((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.692136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,213.31
0.00
3,278.40
0.00
21,491.70
21,491.71
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
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO REFRIGERIO
1
UD
21,491.7
18,213.31
18,213.31
0.00
18
3,278.40
0.00
21,491.70
21,491.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN EXISTENCIA DE FONDOS EDN-CM-24-2019.pdf
CERTIFICACIÓN EXISTENCIA DE FONDOS EDN-CM-24-2019.pdf
Download
SOL. DE COMPRA O CONTRATACIÓN EDN-CM-24-2019.pdf
SOL. DE COMPRA O CONTRATACIÓN EDN-CM-24-2019.pdf
Download
Budget Setting
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D2B4B7A8AC969DB53FCF5D8BA157BCD90DA642263C54483928A73CA716FF8614