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.1022467   Contract reference EDESUR-2025-00371   Contract description: Adquisición de Insumos de Cafeteria para toda la zona de concesión de Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 07/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0063   Request Title Adquisición de Insumos de Cafeteria para toda la zona de concesión de Edesur Dominicana, S.A.   Description Adquisición de Insumos de Cafeteria para toda la zona de concesión de Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2025-0063_CP001   Type of Contract GoodsDominicana   Contract Value 1,404,136.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,202,603.04 0.00 201,533.23 0.00 898,646.90 1,404,136.27         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 2,582 LB 216.6 289.22 746,766.04 0.00 16 119,482.57 0.00 559,261.20 866,248.61         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Biodegradables 50/1 2,901 PAQ 76.7 112.01 324,941.01 0.00 18 58,489.38 0.00 222,506.70 383,430.39         3 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores Biodegradable 100/1 283 PAQ 413 462.53 130,895.99 0.00 18 23,561.28 0.00 116,879.00 154,457.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/10/2025_7_44 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,404,136.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 866,248.61  DOP ---- View 2.3.9.5.01 537,887.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   para toda la zona de concesión de Edesur Dominicana, S.A. 1,404,136.27  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 df-cf-1250-2025 1 1,404,136.27  DOP Vencido CUOTA.pdf