1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408453
Contract reference
EDENORTE-2019-00224
Contract description:
FUNCIONAMIENTO
Type of Contract
Goods
Contract Start:
23/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2020 13:00:00
((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-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
SBS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,324,095.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2019 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,141,461.60
0.00
182,633.86
0.00
1,381,680.00
1,324,095.46
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
5000029
50201706 - Café
2.3.1.1.01
CAFÉ
6,060
UD
228
188.36
1,141,461.60
0.00
16
182,633.86
0.00
1,381,680.00
1,324,095.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADQ. MATERIALES DE CONSUMO DE CAFETERIA SUPLIDORA LEOPEÑA.pdf
ADQ. MATERIALES DE CONSUMO DE CAFETERIA SUPLIDORA LEOPEÑA.pdf
Download
CARTA ADJUDICACION SUPLIDORA LEOPEÑA.doc
CARTA ADJUDICACION SUPLIDORA LEOPEÑA.doc
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
Budget Setting
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B69BDB96FD400917B0EAB2F085F5F83D1EDC8E379A1912C508D86513C8394A94