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.342779
Contract reference
EDENORTE-2019-00109
Contract description:
EDN-CP-29-2019 ADQUISICIÓN DE NEVERAS Y BEBEDEROS PARA EDENORTE 2019, PRIMERA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 16:00:00
((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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2019-0029
Request Title
ADQUISICIÓN DE NEVERAS Y BEBEDEROS PARA EDENORTE 2019, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE NEVERAS Y BEBEDEROS PARA EDENORTE 2019, PRIMERA CONVOCATORIA
Business Operation
GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO
Reply Reference
EMPRESA INTEGRADA, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
222,377.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 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.693150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,455.68
0.00
33,922.02
0.00
336,000.00
222,377.70
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
2015062
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA TIPO INVERTER
7
UD
48,000
26,922.24
188,455.68
0.00
18
33,922.02
0.00
336,000.00
222,377.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-29-2019.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-29-2019.pdf
Download
ACTO ADM . ADJ. EDNCP292019.pdf
ACTO ADM . ADJ. EDNCP292019.pdf
Download
CARTA ADJUDICACION EMPRESAS INTEGRADAS.pdf
CARTA ADJUDICACION EMPRESAS INTEGRADAS.pdf
Download
BORRADOR CONTRATO EDN-CP-29-2019.pdf
BORRADOR CONTRATO EDN-CP-29-2019.pdf
Download
Budget Setting
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8FFB345277CD58F5362C58BAC7E416108EDE022ECA7235F1E3E2F2E3FC7EB4F6