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.815444   Contract reference EDENORTE-2023-00245   Contract description: ADQUISICION DE UTENCILIOS DE COCINA PARA EDENORTE   Type of Contract Goods   Contract Start: 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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 EDENORTE-CCC-CP-2023-0012   Type of Contract GoodsDominicana   Contract Value 698,735.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((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.1645944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,149.00 0.00 106,586.82 0.00 1,143,010.00 698,735.82         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         5000267 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TERMO PARA CAFE 100 UD 3,180.1 2,319.49 231,949.00 0.00 18 41,750.82 0.00 318,010.00 273,699.82         5000282 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 7 10,000 PAQ 82.5 36.02 360,200.00 0.00 18 64,836.00 0.00 825,000.00 425,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQUISICIÓN DE UTENSILIOS DE COCINA.pdf ADQUISICIÓN DE UTENSILIOS DE COCINA.pdf Download CARTA ADJ IMPORTADORA COAV.pdf CARTA ADJ IMPORTADORA COAV.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