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.387107   Contract reference EDENORTE-2019-00273   Contract description: EDENORTE-2019-00273   Type of Contract Goods   Contract Start: 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0018   Request Title ADQUISICIÓN DE POSTES Y COMPONENTES ELÉCTRICOS PARA EDENORTE DOMINICANA 2019, SEGUNDA CONVOCATORIA (Ref. EDN-LPN-02-2019)   Description ADQUISICIÓN DE POSTES Y COMPONENTES ELÉCTRICOS   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference COMERCIALIZADORA BAZZAR_EXT   Type of Contract GoodsDominicana   Contract Value 619,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.744909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,300.00 0.00 94,554.00 0.00 710,838.00 619,854.00         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         1006922 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.6.9.5.01 SOPORTE EN CRUCETA DOB UND AC GALV ¼" 1,800 UD 140.43 98.5 177,300.00 0.00 18 31,914.00 0.00 252,774.00 209,214.00         1007105 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.6.9.5.01 VARILLA ANCLAJE DOBLE 3/4" X 8" 600 UD 763.44 580 348,000.00 0.00 18 62,640.00 0.00 458,064.00 410,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ADQ. DE POSTES Y COMPONENTES ELECTRICOS COMERCIALIZADORA BAZZAR SRL.pdf ADQ. DE POSTES Y COMPONENTES ELECTRICOS COMERCIALIZADORA BAZZAR SRL.pdf Download COMERCIALIZADORA BAZZAR.pdf COMERCIALIZADORA BAZZAR.pdf Download Budget Setting   Back To Top 60A144F877BD5AB5B655DA79B8C119EAD8DCC969351570FDEFD485E665B3A5C7