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.581116   Contract reference FEDA-2021-00094   Contract description: FEDA-DAF-CM-2021-0050   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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 FEDA-DAF-CM-2021-0050   Request Title Compra de Productos de Limpieza   Description Compra de Productos de Limpieza   Business Operation Almacen   Reply Reference FEDA-0050 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 187,367.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,786.40 0.00 28,581.55 0.00 322,252.00 187,367.95         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño 24/1 4,320 UD 50 21.27 91,886.40 0.00 18 16,539.55 0.00 216,000.00 108,425.95         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Servilletas Toalla Baño 6/1 600 UD 166.67 79 47,400.00 0.00 18 8,532.00 0.00 100,002.00 55,932.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Servilletas 5/1, 500/1 125,000 UD 0.05 0.16 19,500.00 0.00 18 3,510.00 0.00 6,250.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download FEDA-2021-00094.pdf FEDA-2021-00094.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 29,212.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 29,212.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 29,212.08  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638538394026iEClt 1 29,212.08  DOP Vencido Cuota Comprometer.pdf 2022 EG1638538394026iEClt 1 29,212.08  DOP Vencido Cuota Comprometer.pdf