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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353517
Contract reference
EDENORTE-2019-00260
Contract description:
ADQUISICIÓN DE HIDROLAVADORAS 1850 PSI
Type of Contract
Goods
Contract Start:
05/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2019 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-2019-0098
Request Title
ADQUISICION DE HIDROLAVADORA 1850 PSI
Description
ADQUISICIÓN DE HIDROLAVADORA 1850 PSI
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ROYAL ELECTRIC SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,600.00
0.00
6,768.00
0.00
44,368.00
44,368.00
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
2011775
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
HIDROLAVADORA 1850 PSO
2
UD
22,184
18,800
37,600.00
0.00
18
6,768.00
0.00
44,368.00
44,368.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COT. 2019-07-0001.pdf
COT. 2019-07-0001.pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
Download
Budget Setting
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289BF075F255C399DD6CFD89131BCFF4349DC3F256747E326DD87C410BA775DD