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.344218   Contract reference EDENORTE-2019-00205   Contract description: ADQUISICIÓN DE PAÑOS PARA LAVAR   Type of Contract Goods   Contract Start: 02/07/2019 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/01/2020   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-2019-0087   Request Title ADQUISICIÓN DE PAÑOS PARA LAVAR   Description ADQUISICIÓN DE PAÑOS PARA LAVAR   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Distribuidora P&M, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2019 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 3,321.00 0.00 21,771.00 21,771.00         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         2005412 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 ESTOPA 165 UD 118 100 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2005857 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 LANILLA 30 UD 76.7 65 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDENES DE COMPRA .pdf ORDENES DE COMPRA .pdf Download Certificado Disponibilidad Cuota.pdf Certificado Disponibilidad Cuota.pdf Download Budget Setting   Back To Top 4720B4816FF6BA8C3A019B730D86EF94E89CCCC6FFB3B53FA9D1BE8939FE7A75