1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895439
Contract reference
EDENORTE-2024-00137
Contract description:
ADQUISICIÓN DE SUMINISTROS DE COCINA DIRIGIDO PARA MIPYME, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
20/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0008
Request Title
ADQUISICIÓN DE SUMINISTROS DE COCINA DIRIGIDO PARA MIPYME, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE SUMINISTROS DE COCINA DIRIGIDO PARA MIPYME, PRIMERA CONVOCATORIA
Business Operation
GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO
Reply Reference
EDENORTE-0008 ADQUISICION DE SUMINISTRO DE COCINA
Type of Contract
GoodsDominicana
Contract Value
118,912.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 17:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,773.50
0.00
18,139.23
0.00
113,750.00
118,912.73
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
5000081
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
CUCHILLO PARA CORTE
100
UD
315
266.95
26,695.00
0.00
18
4,805.10
0.00
31,500.00
31,500.10
5000143
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
JARRA DE CRISTAL PARA AGUA
150
UD
295
286.23
42,934.50
0.00
18
7,728.21
0.00
44,250.00
50,662.71
5000662
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZA PARA CAFÉ CON PLATILLO
200
UD
190
155.72
31,144.00
0.00
18
5,605.92
0.00
38,000.00
36,749.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA RESULTADOS CP-2024-0008.pdf
ACTA RESULTADOS CP-2024-0008.pdf
Download
INFORME TECNICO-CREDENCIALES CP-08.pdf
INFORME TECNICO-CREDENCIALES CP-08.pdf
Download
ACTA ACTO PUBLICO ECONOMICO.pdf
ACTA ACTO PUBLICO ECONOMICO.pdf
Download
ADQ SOLVALME.pdf
ADQ SOLVALME.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,912.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
118,912.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministros de cocina
118,912.73
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C116-2024
116
118,912.73
DOP
Vencido
CUOTA COMPROMETER SOLVALMEN.pdf
2025
DF-C116
2024
118,912.73
DOP
Vencido
CUOTA COMPROMETER SOLVALMEN.pdf