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.657301   Contract reference EDESUR-2022-00213   Contract description: Adquisición de Insumo de Higiene para toda la zona de concesión de Edesur Dominicana (Destinado a Mipyme)   Type of Contract Goods   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2022-0054   Request Title Adquisición de Insumo de Higiene para toda la zona de concesión de Edesur Dominicana (Destinado a Mipyme)   Description Adquisición de Insumo de Higiene para toda la zona de concesión de Edesur Dominicana (Destinado a Mipyme)   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2022-0054/RQD   Type of Contract GoodsDominicana   Contract Value 1,303,074 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 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1407636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,300.00 0.00 198,774.00 0.00 1,220,710.00 1,303,074.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 5,000 UD 244.14 220.86 1,104,300.00 0.00 18 198,774.00 0.00 1,220,710.00 1,303,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500027238 RQD Higienicos SRL.pdf OC 4500027238 RQD Higienicos SRL.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,303,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,303,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 187   pago contra factura 1,303,074.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 187 1 1,303,074.00  DOP Vencido Cuota a Comprometer.pdf 2023 187 1 1,303,074.00  DOP Vencido Cuota a Comprometer.pdf