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.350264
Contract reference
EDENORTE-2019-00252
Contract description:
ADQUISICION DE GOLOSINAS PARA ACTIVIDADES DE GESTION SOCIAL
Type of Contract
Goods
Contract Start:
24/07/2019 16:00:00
((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?
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-2019-0086
Request Title
ADQUISICIÓN DE GOLOSINAS PARA ACTIVIDADES DE GESTION SOCIAL
Description
ADQUISICIÓN DE GOLOSINAS PARA ACTIVIDADES DE GESTION SOCIAL
Business Operation
GERENCIA DE GESTION SOCIAL
Reply Reference
NEOAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
42,131.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 16:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 15:00:00
((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.733110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,705.00
0.00
6,426.90
0.00
42,130.00
42,131.90
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
2013577
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
PAQUETES DE GALLETAS CHOCOLATE
500
PAQ
84.26
71.41
35,705.00
0.00
18
6,426.90
0.00
42,130.00
42,131.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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AAD80286A5C0405A2B7F5A4F2C1E141ED9C7D8B25A538BB2B70258B24A1A8BBD