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.593104
Contract reference
EDESUR-2021-00405
Contract description:
Adquisición de Materiales de Limpieza - 2da Convocatoria
Type of Contract
Goods
Contract Start:
18/01/2022 12:00:00
((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?
Yes
Only 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
Type of Contract
GoodsDominicana
Contract Value
349,693 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
18/01/2022 12:00:00
((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.1269806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,350.00
0.00
53,343.00
0.00
347,236.58
349,693.00
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
1
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON MEDIANO PARA OFICINA
40
UD
496.52
375
15,000.00
0.00
18
2,700.00
0.00
19,860.80
17,700.00
2
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON GRANDE CON RUEDAS 55 GLS.
13
UD
7,711.7
8,950
116,350.00
0.00
18
20,943.00
0.00
100,252.10
137,293.00
7
53131608 - Jabones
2.3.7.2.03
JABÓN DE CUABA LIQUIDO
400
UD
172
123
49,200.00
0.00
18
8,856.00
0.00
68,800.00
58,056.00
10
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
CONTENEDOR PLASTICO BASURA 1100 LITROS
4
UD
39,580.92
28,950
115,800.00
0.00
18
20,844.00
0.00
158,323.68
136,644.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Rectificación de Acta de Adjudicación.pdf
Rectificación de Acta de Adjudicación.pdf
Download
Orden de Compras GTG Industrial.pdf
Orden de Compras GTG Industrial.pdf
Download
9. Inf. Rectificativo - CM0066.pdf
9. Inf. Rectificativo - CM0066.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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