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.408277
Contract reference
EDENORTE-2019-00350
Contract description:
EDENORTE-UC-CD-2019-0101 ADQUISICION DE CARRETILLA MANUAL 3 EN 1.
Type of Contract
Goods
Contract Start:
20/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2020 14:00:00
((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-2019-0101
Request Title
ADQUISICION DE CARRETILLA MANUAL 3 EN 1
Description
ADQUISICIÓN DE CARRETILLA MANUAL 3 EN 1
Business Operation
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS
Reply Reference
Royal Electric Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
124,785 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 15:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2020 14:00:00
((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.773914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,750.00
0.00
0.00
19,035.00
124,785.00
124,785.00
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
1
27112809 - Portaherramien
(...)
27112809 - Portaherramientas
2.3.9.9.01
CARRETIRRA MANUAL 3 EN 1
10
UD
12,478.5
10,575
105,750.00
0.00
0.00
18
19,035.00
124,785.00
124,785.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2019_7_16 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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2B79F9B6704A3351F563F434B6B00DF26577555DB58C2CE9A80AC1E15DB2624A