1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.330110   Contract reference EDENORTE-2019-00129   Contract description: SERVICIO RECIBIDO   Type of Contract Services   Contract Start: 28/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0066   Request Title ADQUISICIÓN DE BEBIDAS PARA LA ACTIVIDAD DE INTEGRACIÓN   Description DIRECCIÓN DE DISTRIBUCIÓN   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference SUPLIDORA LEOPENA_EXT   Type of Contract ServicesDominicana   Contract Value 28,756.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.696951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,433.00 0.00 3,323.52 0.00 25,433.00 28,756.52         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 50202306 - Refrescos 2.3.1.1.01 REFRESCO 16 UD 413 413 6,608.00 0.00 18 1,189.44 0.00 6,608.00 7,797.44         2 50202310 - Agua mineral 2.3.1.1.01 GATORADE 8 UD 1,032 1,032 8,256.00 0.00 18 1,486.08 0.00 8,256.00 9,742.08         3 50202301 - Agua 2.3.1.1.01 AGUA 59 UD 91 91 5,369.00 0.00 0.00 0.00 5,369.00 5,369.00         4 50202302 - Hielo 2.3.1.1.01 HIELO 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         5 50202305 - Jugo fresco 2.3.1.1.01 TAMQUE 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top DDD165CBAEC337658C91F6906030B2AF72E5C5992608544A047CC0D65C0FF9FA