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.342804
Contract reference
EDENORTE-2019-00181
Contract description:
OBSEQUIOS PARA GANADORES
Type of Contract
Goods
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0074
Request Title
ADQUISICIÓN DE OBSEQUIOS PARA CARRERA 10K
Description
REGALOS A GANADORES
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
SUPLIDORA LEOPENA_EXT
Type of Contract
GoodsDominicana
Contract Value
26,373 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 11:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.718312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,350.00
0.00
4,023.00
0.00
29,889.30
26,373.00
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
PROTEINAS
15
UD
1,992.62
1,490
22,350.00
0.00
18
4,023.00
0.00
29,889.30
26,373.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/06/2019_04_08 p.m..Pdf
Download
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Budget Setting
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1D65FB98AE807A5656165A8A2A157EF16862E9411CE84AF02ACECD34207B70AB