1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362865
Contract reference
EDENORTE-2019-00246
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
27/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 16:00:00
((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-2019-0011
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.
Description
EDN-LPN-08-2019 ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN DE DISTRIBUCIÓN
Reply Reference
ZADESA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,500.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,848.00
0.00
4,652.64
0.00
43,716.00
30,500.64
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
2005841
31162804 - Topes de puert
(...)
31162804 - Topes de puerta
2.3.6.3.06
PATA CHIVO( nombre sap Tope d/piso p/puerta)
200
UD
218.58
129.24
25,848.00
0.00
18
4,652.64
0.00
43,716.00
30,500.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf
ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf
Download
ADQ. DE MATERIALES FERRETEROS ZADESA.pdf
ADQ. DE MATERIALES FERRETEROS ZADESA.pdf
Download
EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf
EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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F8B4E5EDBED43ED38ED8541D3E0B5ADAEE5E5CBF3DFE3B36505540CB7F1D427A