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.463265   Contract reference EDESUR-2020-00141   Contract description: Adquisición de Dispensador de Gel Antibacterial para pared   Type of Contract Goods   Contract Start: 03/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2021 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-2020-0011   Request Title Adquisición de Dispensador de Gel Antibacterial para pared   Description La Dirección de Logística solicita por medio de la solped 10120670 la Adquisición de Dispensador de Gel Antibacterial para pared para el periodo Junio-Noviembre 2020   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2020-0011   Type of Contract GoodsDominicana   Contract Value 157,638.56 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 10/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 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.964210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,592.00 0.00 24,046.56 0.00 273,996.00 157,638.56         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensador de gel de pared 200 UD 1,369.98 667.96 133,592.00 0.00 18 24,046.56 0.00 273,996.00 157,638.56 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer dispensadores Cuota a comprometer dispensadores.pdf Download Orden de compra Pedido 4500024839.pdf Orden de compra Pedido 4500024839.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,638.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 157,638.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dispensador de Gel Antibacterial para pared 157,638.56  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-CF-068-2020 1 157,638.56  DOP Vencido Cuota a comprometer dispensadores.pdf