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.509031
Contract reference
EDEESTE-2020-00027
Contract description:
Compra Materiales de limpieza por 6 meses.
Type of Contract
Goods
Contract Start:
16/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDEESTE-CCC-CP-2020-0016
Request Title
Compra materiales de limpieza.
Description
Compra materiaales de limpieza para la higiene de las oficinas de EDEESTE.
Business Operation
Servicios Generales
Reply Reference
Oferta Técnica Almavela._EXT
Type of Contract
GoodsDominicana
Contract Value
2,189,851.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1030839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,855,806.00
0.00
334,045.08
0.00
2,541,130.00
2,189,851.08
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
22
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardo rollo papel higienico.
2,000
UD
696.2
508.44
1,016,880.00
0.00
18
183,038.40
0.00
1,392,400.00
1,199,918.40
23
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo rollo papel toalla.
1,650
UD
696.2
508.44
838,926.00
0.00
18
151,006.68
0.00
1,148,730.00
989,932.68
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EDE ESTE-CCC-CP-2020-0016-COMPRA DE MATERIALES DE LIMPIEZA POR SEIS (06) MESES.pdf
EDE ESTE-CCC-CP-2020-0016-COMPRA DE MATERIALES DE LIMPIEZA POR SEIS (06) MESES.pdf
Download
Certificado de fondos.pdf
Certificado de fondos.pdf
Download
Contrato EE-Almavela.pdf
Contrato EE-Almavela.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,189,851.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,189,851.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra materiales de limpieza
364,975.18
DOP
Marzo
2021
2
Compra materiales de limpieza
364,975.18
DOP
Abril
2021
3
Compra materiales de limpieza
364,975.18
DOP
Mayo
2021
4
Compra materiales de limpieza
364,975.18
DOP
Junio
2021
5
Compra materiales de limpieza
364,975.18
DOP
Julio
2021
6
Compra materiales limpieza
364,975.18
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
2020
2,189,851.08
DOP
Vencido
Certificado de fondos.pdf