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.592996   Contract reference EDESUR-2021-00404   Contract description: Adquisición de Materiales de Limpieza - 2da Convocatoria   Type of Contract Goods   Contract Start: 17/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2021-0066   Request Title Adquisición de Materiales de Limpieza - 2da Convocatoria   Description Adquisición de Materiales de Limpieza - 2da Convocatoria   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2021-0066(Prolimpiso SRL)   Type of Contract GoodsDominicana   Contract Value 451,149.4 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 17/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1270105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,330.00 0.00 68,819.40 0.00 442,431.50 451,149.40         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON CON TAPA PUSH 42LTS COCINA 40 UD 1,396 1,054 42,160.00 0.00 18 7,588.80 0.00 55,840.00 49,748.80         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON CON TAPA PUSH 23LTS BAÑO 30 UD 1,056.48 815 24,450.00 0.00 18 4,401.00 0.00 31,694.40 28,851.00         5 53131608 - Jabones 2.3.7.2.03 LAVAPLATOS LIQUIDO 840 UD 178.9 180 151,200.00 0.00 18 27,216.00 0.00 150,276.00 178,416.00         6 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.9.9.01 LANILLA MICROFIBRA COLOR VERDE 20 UD 88.5 64 1,280.00 0.00 18 230.40 0.00 1,770.00 1,510.40         9 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PAPEL TOALLA CENTRICO 70 UD 2,092.67 1,650 115,500.00 0.00 18 20,790.00 0.00 146,486.90 136,290.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR CON OLOR AIRE FRESCOs 620 UD 90.91 77 47,740.00 0.00 18 8,593.20 0.00 56,364.20 56,333.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. Certificacion de Existencia de Fondos DF CF 0128 2021.pdf 2. Certificacion de Existencia de Fondos DF CF 0128 2021.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download OC - Prolimpiso.pdf OC - Prolimpiso.pdf Download 9. Inf. Rectificativo - CM0066.pdf 9. Inf. Rectificativo - CM0066.pdf Download Rectificación de Acta de Adjudicación.pdf Rectificación de Acta de Adjudicación.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 349,693.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 291,637.00  DOP ---- View 2.3.7.2.03 58,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 128   Pago contra factura. 349,693.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0128-2021 1 349,693.00  DOP Vencido Cuota compromiso.pdf