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.342551   Contract reference EDENORTE-2019-00130   Contract description: OBSEQUIOS PARA EMPLEADOS   Type of Contract Goods   Contract Start: 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 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-2019-0031   Request Title ADQUISICIÓN BONOS ACTIVIDAD YO ME COMPROMETO EDENORTE 2019   Description RECONOCIMIENTO   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference ALMACENES EL ENCANTO_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 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.697942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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         3001220 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 Compa de Bonos YMC 60 UD 2,000 2,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AEE-PAGO ITBIS ABRIL 2019.pdf AEE-PAGO ITBIS ABRIL 2019.pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top B2E4EFA2DE19D70F174DBA81F01D965B051A64440993CF4D10F7EE5CB6DAE8AA