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.345863   Contract reference EDENORTE-2019-00219   Contract description: EDENORTE-2019-00219   Type of Contract Goods   Contract Start: 09/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2019-0050   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference IMPROFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 33,621.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,493.00 0.00 5,128.74 0.00 83,363.00 33,621.74         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         5000055 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA P/EMPAQUE TRANSPARENTE 2" 500 UD 58.34 21.49 10,745.00 0.00 18 1,934.10 0.00 29,170.00 12,679.10         5000226 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.01 REGLA DE 12" 300 UD 7.06 4.66 1,398.00 0.00 18 251.64 0.00 2,118.00 1,649.64         5000070 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 1,500 CAJ 12.3 7.37 11,055.00 0.00 18 1,989.90 0.00 18,450.00 13,044.90         5000237 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA 500 UD 67.25 10.59 5,295.00 0.00 18 953.10 0.00 33,625.00 6,248.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM . EDENORTE-CCC-CP-2019-0050.pdf ACTO ADM . EDENORTE-CCC-CP-2019-0050.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO -BIENES-CP-2019-0050 ADQ MAT.pdf CONTRATO -BIENES-CP-2019-0050 ADQ MAT.pdf Download Budget Setting   Back To Top F917BD321C29806E7301244DE0C61446B0EBC9C2B7B7009F4DADB41EFF79EB05