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.349261   Contract reference EDENORTE-2019-00248   Contract description: ADQUISICION DE ARTICULOS DEL HOGAR PARA EDENORTE   Type of Contract Goods   Contract Start: 23/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2019-0081   Request Title ADQUISICIÓN ARTÍCULOS DEL HOGAR PARA EDENORTE 2019   Description ADQUISICIÓN ARTÍCULOS DEL HOGAR PARA EDENORTE 2019   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference ZADESA_EXT   Type of Contract GoodsDominicana   Contract Value 71,484.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 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   Back To Top     1   DO1.PCCNTR.731605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,580.00 0.00 10,904.40 0.00 71,484.40 71,484.40         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         2015185 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 262 X 455 X 352 10 UD 7,148.44 6,058 60,580.00 0.00 18 10,904.40 0.00 71,484.40 71,484.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/07/2019_01_43 p.m..Pdf Download Budget Setting   Back To Top 96071F73666863FD2ADA6DB14A8A1EA8563F48D9A67780B058715D5E9B19BFD9