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.342967   Contract reference EDENORTE-2019-00155   Contract description: ADQUISICIÓN DE FILTROS PARA EDENORTE   Type of Contract Goods   Contract Start: 28/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-2019-0065   Request Title ADQUISICIÓN DE FILTROS PARA EDENORTE 2019. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE FILTROS PARA EDENORTE 2019. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS_EXT   Type of Contract GoodsDominicana   Contract Value 42,599.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,101.65 0.00 6,498.30 0.00 21,000.00 42,599.95         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         1008750 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.6.5.2.01 Filtro de línea para nevera (nombre sap: filtro p/nevera) 100 UD 80 139.83 13,983.00 0.00 18 2,516.94 0.00 8,000.00 16,499.94         2005861 40161519 - Filtros de pan(...)40161519 - Filtros de panel 2.6.5.2.01 FILTRO VEGETAL 5 UD 2,600 4,423.73 22,118.65 0.00 18 3,981.36 0.00 13,000.00 26,100.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CD-65.pdf ORDEN DE COMPRAS CD-65.pdf Download CERTIFICACION DE FONDOS EDENORTE-UC-CD-2019-0065.pdf CERTIFICACION DE FONDOS EDENORTE-UC-CD-2019-0065.pdf Download Budget Setting   Back To Top F5CEFFCB769F6CCB7C0C3D542F194C004CFDC0F099748DCF436374DBC49A40C8