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.374802   Contract reference EDENORTE-2019-00286   Contract description: ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A.”, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2020 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2019-0014   Request Title “ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A.”, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE UNIFORMES PARA EDENORTE DOMINICANA, S.A.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference EMPRESA HMD, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,676,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,612,100.00 0.00 0.00 0.00 2,877,191.20 1,676,850.00         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         5000528 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOCHER MANGA CORTA CON SU LOGO 350 UD 432 370 64,750.00 0.00 0.00 0.00 151,200.00 129,500.00         5000688 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON DE HOMBRE 730 UD 725 375 273,750.00 0.00 0.00 0.00 529,250.00 273,750.00         5000368 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MLARGA AZUL CON CINTA REFLECT 3 670 UD 1,711 995 666,650.00 0.00 0.00 0.00 1,146,370.00 666,650.00         5000369 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MLARGA CAQUI CON CINTA REFLECT 3 610 UD 1,721.92 995 606,950.00 0.00 0.00 0.00 1,050,371.20 606,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ADQ DE UNIFORMES EMPRESA HMD SRL.pdf ADQ DE UNIFORMES EMPRESA HMD SRL.pdf Download CARTA ADJ EMPRESA HMD.pdf CARTA ADJ EMPRESA HMD.pdf Download Budget Setting   Back To Top 7DED5220B329146AF6DC44DCC02D6ECD86677D00E062E4F2747142C656BF63E0