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.373439
Contract reference
EDENORTE-2019-00160
Contract description:
ADQUISICIÓN DE BANDERAS CARRERA 10K
Type of Contract
Goods
Contract Start:
25/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDENORTE-UC-CD-2019-0043
Request Title
ADQUISICIÓN DE BANDERAS PARA EDENORTE 2019, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE BANDERAS PARA EDENORTE
Business Operation
GERENCIA DESARROLLO ORGANIZACIONAL
Reply Reference
ROYAL TRADING GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
37,382.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 09:00:00
((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.715316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,680.00
0.00
5,702.40
0.00
37,382.40
37,382.40
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
2015424
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.9.9.01
BANDERA + ESTACA METAL 4X8 PIES, 10K
4
UD
9,345.6
7,920
31,680.00
0.00
18
5,702.40
0.00
37,382.40
37,382.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS EDENORTE-UC-CD-2019-0043.pdf
CERTIFICACION DE FONDOS EDENORTE-UC-CD-2019-0043.pdf
Download
Budget Setting
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