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.773403   Contract reference EDESUR-2023-00239   Contract description: Multiperform, SRL Adquisición de Materiales de Cafetería   Type of Contract Goods   Contract Start: 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 EDESUR-DAF-CM-2023-0022   Request Title Adquisición de Materiales de Cafetería   Description Adquisición de Materiales de Cafetería   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 276,080 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 07/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1588146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,000.00 0.00 38,080.00 0.00 283,150.00 276,080.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 8,750 LB 32.36 27.2 238,000.00 0.00 16 38,080.00 0.00 283,150.00 276,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2023_7_12 p.m..Pdf Download Acta Rectificativa.pdf Acta Rectificativa.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500028134 Multiperform.pdf OC 4500028134 Multiperform.pdf Download Orden de Compras_6_9_2023_7_12 p.m..Pdf Orden de Compras_6_9_2023_7_12 p.m..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 276,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 276,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 276,080.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-388-2023 1 276,080.00  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-388-2023 2 276,080.00  DOP Vencido Cuota Comprometer (10).pdf (View History)