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.343220
Contract reference
EDENORTE-2019-00175
Contract description:
EDENORTE-2019-00175
Type of Contract
Goods
Contract Start:
29/06/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
EDENORTE-CCC-LPN-2019-0008
Request Title
“ADQUISICIÓN DE MATERIALES DE SEGURIDAD Y PROTECCIÓN PERSONAL”, PRIMERA CONVOCATORIA.
Description
“ADQUISICIÓN DE MATERIALES DE SEGURIDAD Y PROTECCIÓN PERSONAL”, PRIMERA CONVOCATORIA.
Business Operation
GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL
Reply Reference
TSE TOP SAFETY EQUIPMENTS,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
463,704.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.717904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
392,970.00
0.00
70,734.60
0.00
601,563.40
463,704.60
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
5000336
46181701 - Cascos
2.3.2.3.01
CASCO PROTECCION
218
UD
377.6
315
68,670.00
0.00
18
12,360.60
0.00
82,316.80
81,030.60
5000343
46181701 - Cascos
2.3.2.3.01
CASCO PROTECCION DIELECTRICA T/ SOMBRERO
705
UD
736.52
460
324,300.00
0.00
18
58,374.00
0.00
519,246.60
382,674.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTO ADM . EDENORTE-CCC-LPN-2019-008.tif
ACTO ADM . EDENORTE-CCC-LPN-2019-008.tif
Download
FORMATO DE CONTRATO.pdf
FORMATO DE CONTRATO.pdf
Download
Budget Setting
Back To Top
06508E79BED5D480708AC6349BB7A0512644D9FDBA8368C8B77F80CD29331474