1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342959
Contract reference
EDENORTE-2019-00062
Contract description:
CONTRATACIÓN SERVICIOS CONFECCIONES E INSTALACIONES DE LETREROS PARA EDENORTE 2019
Type of Contract
Services
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2021 14:00:00
((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-2019-0015
Request Title
CONTRATACIÓN SERVICIOS CONFECCIONES E INSTALACIONES DE LETREROS PARA EDENORTE 2019
Description
Business Operation
GERENCIA DE COMUNICACIÓN ESTRATEGICA
Reply Reference
BETEMIT INDUSTRIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,196,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2021 10:00:00
((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.678916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,013,600.00
0.00
182,448.00
0.00
1,298,979.40
1,196,048.00
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
1
55121727 - Letreros
2.3.9.9.01
IMPRESIÓN LETRERO EXTERNO ESANDAR (PAÑO)
480
FT2
519.2
400
192,000.00
0.00
18
34,560.00
0.00
249,216.00
226,560.00
2
55121727 - Letreros
2.3.9.9.01
IMPRESIÓN LETRERO EXTERNO ADOSADO (PAÑO
740
FT2
545.16
440
325,600.00
0.00
18
58,608.00
0.00
403,418.40
384,208.00
3
55121727 - Letreros
2.3.9.9.01
CAJA DE METAL PARA LETREROS
700
FT2
519.2
430
301,000.00
0.00
18
54,180.00
0.00
363,440.00
355,180.00
4
55121727 - Letreros
2.3.9.9.01
ONE WAY VISION
500
FT2
240.13
120
60,000.00
0.00
18
10,800.00
0.00
120,065.00
70,800.00
5
55121727 - Letreros
2.3.9.9.01
TUBO DE HIERRO CILINDRICO DE 4"
300
FT2
542.8
450
135,000.00
0.00
18
24,300.00
0.00
162,840.00
159,300.00
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-14-2019.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-14-2019.pdf
Download
ACTO ADMINISTRATIVO ADJUDICACIÓN EDN-CP-14-2019.pdf
ACTO ADMINISTRATIVO ADJUDICACIÓN EDN-CP-14-2019.pdf
Download
SERVICIO CONFECCIONES E INSTALACIONES DE LETREROS BETEMIT INDUSTRIAL.pdf
SERVICIO CONFECCIONES E INSTALACIONES DE LETREROS BETEMIT INDUSTRIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,196,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
1,196,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-CO86-2019
2019
1,196,048.00
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS EDN-CP-14-2019.pdf