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.343434   Contract reference EDENORTE-2019-00197   Contract description: EDENORTE-2019-00197   Type of Contract Goods   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0046   Request Title ADQUISICIÓN DE ARTÍCULOS TEXTILES. SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE ARTÍCULOS TEXTILES. SEGUNDA CONVOCATORIA   Business Operation GERENCIA CAPACITACIÓN Y DESARROLLO   Reply Reference ROYAL TRADING GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 273,217.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,540.00 0.00 41,677.20 0.00 477,163.84 273,217.20         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         2015374 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CAMISETAS LIDERES EN MOVIMIENTO 200 UD 1,170 245 49,000.00 0.00 18 8,820.00 0.00 234,000.00 57,820.00         2015376 53102516 - Gorras 2.3.2.3.01 GORRAS LIDERES EN MOVIMIENTO 100 UD 350 245 24,500.00 0.00 18 4,410.00 0.00 35,000.00 28,910.00         2006539 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOSHIRT MANGA CORTA CON SU LOGO 100 UD 550 410 41,000.00 0.00 18 7,380.00 0.00 55,000.00 48,380.00         2014514 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLO SHIRT BLANCO Y AZUL AQUA CON LOGO 200 UD 742.22 565 113,000.00 0.00 18 20,340.00 0.00 148,444.00 133,340.00         2015596 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA CON LOGO (SC) 8 UD 589.98 505 4,040.00 0.00 18 727.20 0.00 4,719.84 4,767.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM EDENORTE-CCC-CP-2019-0046.pdf ACTO ADM EDENORTE-CCC-CP-2019-0046.pdf Download CONTRATO -BIENES-EDENORTE-CCC-CP-2019-0046.pdf CONTRATO -BIENES-EDENORTE-CCC-CP-2019-0046.pdf Download CERTIFICACION DE FONDOS EDENORTE-CP-2019-0046.pdf CERTIFICACION DE FONDOS EDENORTE-CP-2019-0046.pdf Download Budget Setting   Back To Top 9D09812AC6BEEAE8E621AFD39E354265F5029B91852D95A3440F840D48D11A0A