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.777702   Contract reference EDENORTE-2023-00209   Contract description: ADQUISICION DE SUMINISTROS DE CAFETERIA DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 14:00:00 ((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 EDENORTE-CCC-CP-2023-0003   Request Title ADQUISICION DE SUMINISTROS DE CAFETERIA DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA   Description ADQUISICION DE SUMINISTROS DE CAFETERIA DIRIGIDO A LAS MIPYMES, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2023-0003   Type of Contract GoodsDominicana   Contract Value 1,809,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 14:00:00 ((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.1625347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,000.00 0.00 249,600.00 0.00 2,320,000.00 1,809,600.00         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 CAFE 8,000 LB 290 195 1,560,000.00 0.00 16 249,600.00 0.00 2,320,000.00 1,809,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER..pdf CERTIFICADO CUOTA COMPROMETER..pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download MULTIPERFORM.pdf MULTIPERFORM.pdf Download Multiperform.pdf Multiperform.pdf Download CONTRATO MULTIPERFOM.pdf CONTRATO MULTIPERFOM.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 405,636.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 405,636.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 405,636.82  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C073 2023 405,636.82  DOP Vencido CERTIFICADO CUOTA COMPROMETER..pdf 2024 DF-C025-2023 2024 405,636.82  DOP Vencido CERTIFICADO CUOTA COMPROMETER..pdf