1. General Information
|
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.347082
Contract reference
EDENORTE-2019-00225
Contract description:
EDENORTE-2019-00225
Type of Contract
Goods
Contract Start:
12/07/2019 18:00:00
((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?
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-05-LicitacionPublicaNacional
Request Reference
EDENORTE-CCC-LPN-2019-0010
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS
Reply Reference
COMERCIALIZADORA BAZZAR_EXT
Type of Contract
GoodsDominicana
Contract Value
6,474,032 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 18:00:00
((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
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1
DO1.PCCNTR.724926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,486,467.80
0.00
987,564.20
0.00
8,124,134.70
6,474,032.00
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
1006861
27112105 - Pinzas
2.6.5.7.01
PINZA RETENCION DOBLE 6/3AWG - 8/2AWG
150,810
UD
53.87
36.38
5,486,467.80
0.00
18
987,564.20
0.00
8,124,134.70
6,474,032.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
CONTRATO-LPN-10-2019 ADQ HERRAMIEN.pdf
CONTRATO-LPN-10-2019 ADQ HERRAMIEN.pdf
Download
ACTO ADM . EDENORTE-CCC-LPN-2019-0010.pdf
ACTO ADM . EDENORTE-CCC-LPN-2019-0010.pdf
Download
Budget Setting
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