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.408495   Contract reference EDENORTE-2019-00222   Contract description: FUNCIONAMIENTO   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0034   Request Title ADQUISICIÓN DE MATERIALES DE CONSUMO DE CAFETERIA   Description ADQUISICIÓN DE MATERIALES DE CONSUMO DE CAFETERÍA PARA EDENORTE DOMINICANA, DIRIGIDA A LAS MIPYMES, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIDORA LEOPEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 123,274.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.724133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,470.00 0.00 18,804.60 0.00 140,290.20 123,274.60         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         5000244 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 SERVILLETAS 500/1 600 UD 118 81 48,600.00 0.00 18 8,748.00 0.00 70,800.00 57,348.00         5000265 50201712 - Bebidas de té 2.3.1.1.01 TE FRIO 151 UD 460.2 370 55,870.00 0.00 18 10,056.60 0.00 69,490.20 65,926.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJUDICATARIA SUPLIDORA LEOPENA.pdf CARTA ADJUDICATARIA SUPLIDORA LEOPENA.pdf Download PEDIDO SUPLIDORA LEOPENA.pdf PEDIDO SUPLIDORA LEOPENA.pdf Download Certificado Disponibilidad de Cuota para Comprometer.pdf Certificado Disponibilidad de Cuota para Comprometer.pdf Download ADQ. MATERIALES DE CONSUMO DE CAFETERIA SUPLIDORA LEOPEÑA.pdf ADQ. MATERIALES DE CONSUMO DE CAFETERIA SUPLIDORA LEOPEÑA.pdf Download Budget Setting   Back To Top B69BDB96FD400917B0EAB2F085F5F83D1EDC8E379A1912C508D86513C8394A94