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.873102   Contract reference EDESUR-2024-00250   Contract description: Adquisición de Materiales de Cafetería   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2027 17:00:00 ((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-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 177,422 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 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2027 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.1860861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,950.00 0.00 24,472.00 0.00 184,775.00 177,422.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca 4,750 LB 38.9 32.2 152,950.00 0.00 16 24,472.00 0.00 184,775.00 177,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Rectificativa.pdf Acta Rectificativa.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2024_8_57 p.m..Pdf Download 2 OC 4500028134 Multiperform.pdf 2 OC 4500028134 Multiperform.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)