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.890106   Contract reference EDENORTE-2024-00145   Contract description: EDENORTE-2024-00145   Type of Contract Goods   Contract Start: 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 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-2024-0010   Request Title ADQUISICION DE CAFE PARA EDENORTE, DIRIGIDO A LA MIPYME   Description ADQUISICION DE CAFE PARA EDENORTE, DIRIGIDO A LA MIPYME   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Oferta Bella Aldea S.R.L.(EDENORTE-CCC-CP-2024-001   Type of Contract GoodsDominicana   Contract Value 2,204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900,000.00 0.00 304,000.00 0.00 2,800,000.00 2,204,000.00         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 10,000 UD 280 190 1,900,000.00 0.00 16 304,000.00 0.00 2,800,000.00 2,204,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BELLA ALDEA.pdf BELLA ALDEA.pdf Download ADQ CAFE BELLA ALDEA S.R.L_.pdf ADQ CAFE BELLA ALDEA S.R.L_.pdf Download INFORME TECNICO-CREDENCIALES.pdf INFORME TECNICO-CREDENCIALES.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download ACTA RESULTADOS CP-2024-0010.pdf ACTA RESULTADOS CP-2024-0010.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 2,204,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAFE 2,204,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C150-2024 2024 2,204,000.00  DOP Vencido CUOTA COMPROMETER.pdf