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.328154
Contract reference
EDENORTE-2019-00072
Contract description:
ADQUISICION DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA
Type of Contract
Goods
Contract Start:
21/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 17:30:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0035
Request Title
ADQUISICIÓN DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA
Description
ADQUISICIÓN DE LIBRETAS PARA DIFERENTES ACTIVIDADES EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA
Business Operation
GERENCIA CAPACITACIÓN Y DESARROLLO
Reply Reference
SOSEKHO IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
84,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 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.681511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,250.00
0.00
12,825.00
0.00
83,700.00
84,075.00
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
2005193
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
LIBRETA SOY CALIDAD
150
UD
558
475
71,250.00
0.00
18
12,825.00
0.00
83,700.00
84,075.00
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_21/05/2019_07_23 p.m..Pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
CARTA ADJ. SOSEKHO IMPORT.pdf
CARTA ADJ. SOSEKHO IMPORT.pdf
Download
Budget Setting
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