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.653146   Contract reference EDENORTE-2022-00116   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 17:00:00 ((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-2022-0005   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE UTENSILIOS DE COCINA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 913,149.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 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.1387415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,855.80 0.00 139,294.04 0.00 1,097,326.00 913,149.84         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 500/1 500 PAQ 136 119.95 59,975.00 0.00 18 10,795.50 0.00 68,000.00 70,770.50         5000267 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Thermo para café 100 UD 2,524.26 1,135.6 113,560.00 0.00 18 20,440.80 0.00 252,426.00 134,000.80         5000278 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO DE CRISTAL 120 UD 120 58.34 7,000.80 0.00 18 1,260.14 0.00 14,400.00 8,260.94         5000281 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables no. 5 3,500 PAQ 100 69.75 244,125.00 0.00 18 43,942.50 0.00 350,000.00 288,067.50         5000282 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables no. 7 5,500 PAQ 75 63.49 349,195.00 0.00 18 62,855.10 0.00 412,500.00 412,050.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTO ADMINISTRATIVO CM-05.pdf ACTO ADMINISTRATIVO CM-05.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA 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 913,149.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 913,149.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTENSILIOS DE COCINA 913,149.84  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C075-2022 DF-C075-2022 DF-C075-2022 2022 913,149.84  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf