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.721716   Contract reference EDEESTE-2023-00060   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0005   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA OFICINAS DE EDEESTE   Description COMPRA DE MATERIALES DE LIMPIEZA PARA OFICINAS DE EDEESTE   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 116,761 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,950.00 0.00 17,811.00 0.00 204,000.00 116,761.00         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         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape No. 32 250 UD 225 120 30,000.00 0.00 18 5,400.00 0.00 56,250.00 35,400.00         8 12352105 - Alcoholes tio (...)12352105 - Alcoholes tio (mercaptanos) 2.3.7.2.99 Alcohol Isopropílico (galón) 197 UD 750 350 68,950.00 0.00 18 12,411.00 0.00 147,750.00 81,361.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2023_9_09 p.m..Pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.pdf Download CUOTA COMPROMETER -GREIKOL.pdf CUOTA COMPROMETER -GREIKOL.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRAS -SOLUCIONES GREIKOL.pdf ORDEN DE COMPRAS -SOLUCIONES GREIKOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 403,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 403,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE LIMPIEZA PARA OFICINAS DE EDEESTE 403,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 233201 1 403,560.00  DOP Vencido CUOTA COMPROMETER -GTG.pdf