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.319947   Contract reference EDESUR-2019-00014   Contract description: JABON LIQUIDO CON FRAGANCIA LAVAPLATOS LIQUIDO ALCOHOL ISOPROPILICO DESGRASANTE (GALON)   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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 Cary Industrial SA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 202,867.49 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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.666209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,921.60 0.00 0.00 30,945.89 203,323.44 202,867.49         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         5 53131608 - Jabones 2.3.7.2.03 Jabón Liquido con Fragancia 420 GAL 106.2 90 37,800.00 0.00 0.00 18 6,804.00 44,604.00 44,604.00         11 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropilico 150 GAL 337.48 286 42,900.00 0.00 0.00 18 7,722.00 50,622.00 50,622.00         15 47131820 - Limpiadores de(...)47131820 - Limpiadores derivados del petróleo 2.3.9.1.01 Desgrasante 288 GAL 89.68 76 21,888.00 0.00 0.00 18 3,939.84 25,827.84 25,827.84         22 53131608 - Jabones 2.3.7.2.03 Lavaplatos Liquido 840 GAL 97.94 82.54 69,333.60 0.00 0.00 18 12,480.05 82,269.60 81,813.65 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 Contract Technical Document Mappings Orden de Compras_12/04/2019_07_34 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download 1. Agenda Comisión 10.pdf 1. Agenda Comisión 10.pdf Download Budget Setting   Back To Top 3439E5D038E924FF0323E3577541392AAB4008A25972A3FA2ACE00F9BF0F9C7D