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.317986   Contract reference EDENORTE-2019-00038   Contract description: ADQUISICIÓN DE GOLOSINAS Y AZÚCAR PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 15/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 15:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0020   Request Title ADQUISICIÓN DE GOLOSINAS Y AZUCAR PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description   Business Operation GERENCIA DE GESTION SOCIAL   Reply Reference SUPLIDORA LEOPEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,444.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 15:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,699.00 0.00 28,745.82 0.00 188,406.00 188,444.82         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         2013570 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 PAQUETES GALLETAS RELLENAS DE QUESO 400 PAQ 136.88 120.63 48,252.00 0.00 18 8,685.36 0.00 54,752.00 56,937.36         2013573 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 PAQUETES GALLETAS VAINILLA/FRESA 500 PAQ 80.22 49.76 24,880.00 0.00 18 4,478.40 0.00 40,110.00 29,358.40         2013579 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 PAQUETES DE GALLETAS DE LECHE 700 PAQ 56.26 50.12 35,084.00 0.00 18 6,315.12 0.00 39,382.00 41,399.12         2013580 50161815 - Goma de mascar 2.3.1.1.01 PAQUETES BOLONES VARIADOS 300 PAQ 180.54 171.61 51,483.00 0.00 18 9,266.94 0.00 54,162.00 60,749.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/04/2019_08_30 p.m..Pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS EDN-CM-15-2019.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS EDN-CM-15-2019.pdf Download Budget Setting   Back To Top 4F4CE3625E7D9CF903973D115FA5091F2F249ADA6479975951037C6359F2F5D2