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.342119
Contract reference
EDENORTE-2019-00158
Contract description:
ADQUISICIÓN DE ESCALERAS DE FIBRA DE VIDRIO
Type of Contract
Goods
Contract Start:
22/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0049
Request Title
ADQUISICIÓN DE ESCALERAS FIBRA DE VIDRIO PARA EDENORTE DOMINICANA 2019
Description
ADQUISICIÓN DE ESCALERAS FIBRA DE VIDRIO
Business Operation
DIRECCIÓN DE DISTRIBUCIÓN
Reply Reference
GRUPO HISASHI_EXT
Type of Contract
GoodsDominicana
Contract Value
209,999.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 17:00:00
((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.713524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.04
0.00
32,033.89
0.00
176,460.76
209,999.93
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
1005248
30191501 - Escaleras
2.6.5.3.01
ESCALERA FIBRA D/VIDRIO TIPO TIJERA 6'
28
UD
6,302.17
6,355.93
177,966.04
0.00
18
32,033.89
0.00
176,460.76
209,999.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden De Compras Hisashi.pdf
Orden De Compras Hisashi.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
CARTA ADJ Grupo Hisashi.pdf
CARTA ADJ Grupo Hisashi.pdf
Download
Budget Setting
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