1. General Information
|
2. Conditions
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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.703105
Contract reference
EDENORTE-2022-00153
Contract description:
ADQUISICIÓN DE CAFÉ, CREMORA Y TÉ FRIO DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0011
Request Title
ADQUISICIÓN DE CAFÉ, CREMORA Y TÉ FRIO DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE CAFÉ, CREMORA Y TÉ FRIO DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA
Business Operation
GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO
Reply Reference
SUMINISTRO DE CAFÉ EDENORTE
Type of Contract
GoodsDominicana
Contract Value
1,577,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 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
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1
DO1.PCCNTR.1442803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,360,000.00
0.00
217,600.00
0.00
2,160,000.00
1,577,600.00
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
5000029
50201706 - Café
2.3.1.1.01
Café
8,000
LB
270
170
1,360,000.00
0.00
16
217,600.00
0.00
2,160,000.00
1,577,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
CARTA ADJ.MULTIPERFORM.pdf
CARTA ADJ.MULTIPERFORM.pdf
Download
CARTA ADJ. NEOAGRO.pdf
CARTA ADJ. NEOAGRO.pdf
Download
CONTRATO -BIENES-CP-2022-0011.doc
CONTRATO -BIENES-CP-2022-0011.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,656.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
113,656.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAFÉ, CREMORA Y TÉ FRIO DIRIGIDO A LAS MIPYMES
113,656.42
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C147-2022
2022
113,656.42
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf