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.343583   Contract reference EDENORTE-2019-00200   Contract description: ADQUISICION DE MOBILIARIOS PARA PROGRAMAS COMUNITARIOS Y CAMPAÑA DE VERANO 2019   Type of Contract Goods   Contract Start: 12/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0051   Request Title ADQUISICIÓN DE MOBILIARIOS PARA PROGRAMAS COMUNITARIOS   Description ADQUISICION DE MOBILIARIOS PARA PROGRAMAS COMUNITARIOS   Business Operation GERENCIA DE GESTION SOCIAL   Reply Reference MUÑOZ CONCEPTO MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 405,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,000.00 0.00 61,920.00 0.00 424,800.00 405,920.00         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         2013419 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLÓN RECLINABLE 20 UD 21,240 17,200 344,000.00 0.00 18 61,920.00 0.00 424,800.00 405,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN EXISTENCIA DE FONDOS.pdf Download ACTO ADMVO EDENORTE-DAF-CM-2019-0051.pdf ACTO ADMVO EDENORTE-DAF-CM-2019-0051.pdf Download Budget Setting   Back To Top 9DEA6EE4A72638AE12BC18C53996EB04F22DDE28E4F8675812AC251D59152CBA