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.665763   Contract reference EDESUR-2022-00176   Contract description: EDESUR-CCC-CP-2022-0007 Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0007   Request Title Adquisición de Materiales de Cafetería   Description Adquisición de Materiales de Cafetería   Business Operation Dirección de Logística   Reply Reference Oferta de café   Type of Contract GoodsDominicana   Contract Value 3,420,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1369441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,948,400.00 0.00 471,744.00 0.00 3,119,004.46 3,420,144.00         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         4 50201706 - Café 2.3.1.1.01 Café 16,200 LB 192.53 182 2,948,400.00 0.00 16 471,744.00 0.00 3,119,004.46 3,420,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download 0156-2022 MULTIPERFORM S.R.L..pdf 0156-2022 MULTIPERFORM S.R.L..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,052,818.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 670,498.56  DOP ---- View 2.3.9.5.01 382,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   Pago contra fcatura. 1,052,818.56  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-020-2022 1 1,052,818.56  DOP Vencido Cuota Comprometer.pdf 2023 DF-CF-020-2022 1 1,052,818.56  DOP Vencido Cuota Comprometer.pdf