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.400295   Contract reference ETED-2019-01166   Contract description: MATERIALES DE LIMPIEZA Y COMESTIBLES   Type of Contract Goods   Contract Start: 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0360   Request Title MATERIALES DE LIMPIEZA Y COMESTIBLES   Description MATERIALES DE LIMPIEZA Y COMESTIBLES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2019-0360 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 73,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED HERRERA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 10,140.00 0.00 117,500.00 73,140.00         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 47101607 - Químicos de co(...)47101607 - Químicos de control de olor 2.3.7.2.99 AMBIENTADORES EN SPRAY 50 UD 250 60 3,000.00 0.00 18 540.00 0.00 12,500.00 3,540.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR 2,500 LB 42 24 60,000.00 0.00 16 9,600.00 0.00 105,000.00 69,600.00 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_26/11/2019_8_39 p.m..Pdf Download ETED-UC-CD-2019-0360 CF.pdf ETED-UC-CD-2019-0360 CF.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 25,000.00  DOP ---- View 2.3.1.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-046205-2019 2019 130,000.00  DOP Vencido ETED-UC-CD-2019-0360 CF.pdf