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.557303   Contract reference EDENORTE-2021-00274   Contract description: ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0066   Request Title ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Suplimade comercial_EXT   Type of Contract GoodsDominicana   Contract Value 18,832.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   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.1201627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,960.00 0.00 2,872.80 0.00 18,832.80 18,832.80         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         2005307 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2016391 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑO DE MICROFIBRA 24 UD 47.2 40 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACIÒN 213.pdf COTIZACIÒN 213.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2021-0066.pdf CERTIFICADO CUOTA COMPROMETER CD-2021-0066.pdf Download ORDEN DE COMPRA CD-2021-0066.pdf ORDEN DE COMPRA CD-2021-0066.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 18,832.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,832.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 18,832.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C217-2021 2021 18,832.80  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS CD-2021-0066.pdf 2022 DF-C217-2021 2021 18,832.80  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0066.pdf