1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376076
Contract reference
EDENORTE-2019-00169
Contract description:
ADQUISICION REGALOS PARA LAS SECRETARIAS
Type of Contract
Goods
Contract Start:
27/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 15:00:00
((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-2019-0048
Request Title
ADQUISICIÓN REGALOS PARA LAS SECRETARIAS
Description
ADQUISICIÓN REGALOS PARA LAS SECRETARIAS EDENORTE 2019
Business Operation
GERENCIA DESARROLLO ORGANIZACIONAL
Reply Reference
SUPLIDORA LEOPEÑA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,706.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,226.00
0.00
1,480.68
0.00
9,706.68
9,706.68
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
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
ADQUISICIÓN REGALOS SECRETARIAS
1
UD
9,706.68
8,226
8,226.00
0.00
18
1,480.68
0.00
9,706.68
9,706.68
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-UC-CD-2019-0048.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-UC-CD-2019-0048.pdf
Download
Budget Setting
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D00708C9C91353ABDDE2910B31B22174A92E54411FA99ECBE2383729AB8765C4