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.319962   Contract reference EDESUR-2019-00012   Contract description: ALGODON   Type of Contract Goods   Contract Start: 06/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 00:00:00 ((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-2019-0006   Request Title Adquisición de Artículos de Limpieza   Description   Business Operation Dirección de Logística   Reply Reference PG Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 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 06/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2019 12:00:00 ((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.666507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 4,410.00 11,900.00 28,910.00         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 11121802 - Algodón 2.3.1.3.03 Algodón 140 UD 85 175 24,500.00 0.00 0.00 18 4,410.00 11,900.00 28,910.00 Attestation Documents   Back To Top   Document Document Name Copia último mes Factura Eléctrica  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Ordenes de Compra.rar Ordenes de Compra.rar Download Budget Setting   Back To Top 3439E5D038E924FF0323E3577541392AAB4008A25972A3FA2ACE00F9BF0F9C7D