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.812272   Contract reference EDENORTE-2023-00242   Contract description: EDENORTE-2023-00242   Type of Contract Goods   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0012   Request Title ADQUISICION DE UTENCILIOS DE COCINA PARA EDENORTE   Description ADQUISICION DE UTENCILIOS DE COCINA PARA EDENORTE   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 555,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,400.00 0.00 84,672.00 0.00 697,912.00 555,072.00         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         5000012 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 AZUCARERA 20 UD 200.6 176 3,520.00 0.00 18 633.60 0.00 4,012.00 4,153.60         5000013 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA CROMADA MEDIANA 30 UD 1,056.1 735 22,050.00 0.00 18 3,969.00 0.00 31,683.00 26,019.00         5000079 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 CUCHARON PARA COCINA 10 UD 94.4 208 2,080.00 0.00 18 374.40 0.00 944.00 2,454.40         5000278 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO DE CRISTAL 300 UD 112.1 85 25,500.00 0.00 18 4,590.00 0.00 33,630.00 30,090.00         5000288 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO DE CERAMICA 200 UD 116.82 185 37,000.00 0.00 18 6,660.00 0.00 23,364.00 43,660.00         5000662 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZA PARA CAFÉ CON PLATILLO 100 UD 206.5 170 17,000.00 0.00 18 3,060.00 0.00 20,650.00 20,060.00         5000666 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDOR 100 UD 70.8 30 3,000.00 0.00 18 540.00 0.00 7,080.00 3,540.00         5000667 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA 300 UD 54.28 30 9,000.00 0.00 18 1,620.00 0.00 16,284.00 10,620.00         5000749 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PARA CAFÉ 100 UD 41.3 45 4,500.00 0.00 18 810.00 0.00 4,130.00 5,310.00         5000143 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRA DE CRISTAL PARA AGUA 50 UD 430.7 485 24,250.00 0.00 18 4,365.00 0.00 21,535.00 28,615.00         5000244 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 SERVILLETAS 500/1 500 PAQ 156.2 95 47,500.00 0.00 18 8,550.00 0.00 78,100.00 56,050.00         5000281 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 5 5,000 PAQ 91.3 55 275,000.00 0.00 18 49,500.00 0.00 456,500.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIMADE COMERCIAL.pdf SUPLIMADE COMERCIAL.pdf Download CARTA ADJ SUPLIMADE COMERCIAL.pdf CARTA ADJ SUPLIMADE COMERCIAL.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.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 698,735.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 698,735.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 698,735.82  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 C085 2023 698,735.82  DOP Vencido CERTIFICADO DE FONDOS.pdf