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.495754   Contract reference EDESUR-2020-00265   Contract description: Adquisición de Materiales de Limpieza e Higienización   Type of Contract Goods   Contract Start: 06/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2020-0021   Request Title Adquisición de Materiales de Limpieza e Higienización   Description Adquisición de Materiales de Limpieza e Higienización   Business Operation Dirección de Logística   Reply Reference PODUCTOS HIGIENICOS   Type of Contract GoodsDominicana   Contract Value 999,460 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 06/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,000.00 0.00 0.00 152,460.00 776,440.00 999,460.00         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 5000695-PAPEL HIGIENICO CON DISPENSADOR 3,500 UD 221.84 242 847,000.00 0.00 0.00 18 152,460.00 776,440.00 999,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuadro Comparativo.pdf Cuadro Comparativo.pdf Download Acta.pdf Acta.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_2_58 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.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 999,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 999,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo factura 999,460.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EDESUR-DAF-CM-2020-0021 1 999,460.00  DOP Vencido Certificacion de existencia de fondos.pdf 2021 EDESUR-CCC-CP-2020-0021 1 999,460.00  DOP Vencido Cuota Comprometer.pdf