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.532590   Contract reference ETED-2021-00125   Contract description: Adquisición de Materiales de Limpieza e Higiene   Type of Contract Goods   Contract Start: 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 ETED-DAF-CM-2021-0039   Request Title Adquisición de Materiales de Limpieza e Higiene   Description Adquisición de Materiales de Limpieza e Higiene   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Empresa de Transmisión Eléctrica Dominicana - ETED   Type of Contract GoodsDominicana   Contract Value 64,179.02 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 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,389.00 0.00 9,790.02 0.00 191,574.18 64,179.02         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers 59 UD 223.02 121 7,139.00 0.00 18 1,285.02 0.00 13,158.18 8,424.02         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 6/1 135 CAJ 1,321.6 350 47,250.00 0.00 18 8,505.00 0.00 178,416.00 55,755.00 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_4/6/2021_3_21 p.m..Pdf Download CF MAT. LIMPIEZA 20042021.pdf CF MAT. LIMPIEZA 20042021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,699.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 519.20  DOP ---- View 2.3.9.2.01 10,620.00  DOP ---- View 2.6.3.2.01 4,371.90  DOP ---- View 2.6.3.1.01 33,188.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza e Higiene 48,699.66  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 802,131.35  DOP Vencido CF MAT. LIMPIEZA 20042021.pdf