1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991144
Contract reference
EDEESTE-2025-00210
Contract description:
ADQUISICION DE INSUMOS COMESTIBLES Y NO COMESTIBLE PARA OFICINAS DE EDEESTE
Type of Contract
Goods
Contract Start:
31/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-CCC-CP-2024-0013
Request Title
ADQUISICION DE INSUMOS COMESTIBLES Y NO COMESTIBLE PARA OFICINAS DE EDEESTE
Description
ADQUISICION DE INSUMOS COMESTIBLES Y NO COMESTIBLE PARA OFICINAS DE EDEESTE
Business Operation
Gerencia de Servicios Generales
Reply Reference
OFERTA COMERDOM SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
2,360,592.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,034,993.45
0.00
325,598.95
0.00
2,991,069.90
2,360,592.40
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
50201706 - Café
2.3.1.1.01
Café (Libra)
9,285
UD
322.14
219.17
2,034,993.45
0.00
16
325,598.95
0.00
2,991,069.90
2,360,592.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0013 COMERDOM.pdf
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0013 COMERDOM.pdf
Download
EDEESTE-GC-C-2025-0057 COMERDOM SRL. EDEESTE-CCC-CP-2024-0013.pdf
EDEESTE-GC-C-2025-0057 COMERDOM SRL. EDEESTE-CCC-CP-2024-0013.pdf
Download
INFORME CONSOLIDADO EVALAUCION TECNICA EDEESTE-CCC-CP-2024-0013.pdf
INFORME CONSOLIDADO EVALAUCION TECNICA EDEESTE-CCC-CP-2024-0013.pdf
Download
CIRCULAR APERTURA B EDEESTE-CCC-CP-0013.pdf
CIRCULAR APERTURA B EDEESTE-CCC-CP-0013.pdf
Download
ACTO DE ADJUDICACION PROCESO EDEESTE-CCC-CP-2024-0013.pdf
ACTO DE ADJUDICACION PROCESO EDEESTE-CCC-CP-2024-0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,360,592.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,360,592.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS COMESTIBLES Y NO COMESTIBLE PARA OFICINAS DE EDEESTE
2,360,592.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
2,360,592.40
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0013 COMERDOM.pdf