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.486929   Contract reference EDENORTE-2020-00218   Contract description: ADQUISICIÓN UTENSILIOS DE COCINA PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 03/12/2020 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0066   Request Title ADQUISICIÓN UTENSILIOS DE COCINA PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN UTENSILIOS DE COCINA PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 426,670.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((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.1032746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,585.00 0.00 65,085.30 0.00 739,290.00 426,670.30         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 1,000 PAQ 109.92 75.28 75,280.00 0.00 18 13,550.40 0.00 109,920.00 88,830.40         5000281 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 5 1,500 PAQ 56.14 46.91 70,365.00 0.00 18 12,665.70 0.00 84,210.00 83,030.70         5000282 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 7 6,000 PAQ 90.86 35.99 215,940.00 0.00 18 38,869.20 0.00 545,160.00 254,809.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIMADE SRL.pdf SUPLIMADE SRL.pdf Download ACTO ADMINISTRATIVO CM-0066.pdf ACTO ADMINISTRATIVO CM-0066.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,365.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 142,365.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTENSILIOS DE COCINA 142,365.76  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C252-2020 252 142,365.76  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C252-2020 252 142,365.76  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf