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.816429   Contract reference EDESUR-2023-00378   Contract description: Adquisición de materiales de limpieza para Edesur Dominicana, S.A   Type of Contract Goods   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 EDESUR-DAF-CM-2023-0051   Request Title Adquisición de materiales de limpieza para Edesur Dominicana, S.A.   Description Adquisición de materiales de limpieza para Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference COTIZACION EDESUR-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 84,204.8 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 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2024 13:00:00 ((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.1669477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,360.00 0.00 12,844.80 0.00 152,641.05 84,204.80         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         8 53131608 - Jabones 2.3.7.2.03 Jabón de cuaba liquido 350 UD 234.25 85 29,750.00 0.00 18 5,355.00 0.00 81,987.44 35,105.00         10 53131608 - Jabones 2.3.7.2.03 Lavaplatos liquido 300 UD 167.8 85 25,500.00 0.00 18 4,590.00 0.00 50,340.42 30,090.00         11 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Ambientador con olor 180 UD 112.85 89.5 16,110.00 0.00 18 2,899.80 0.00 20,313.19 19,009.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Comercial Yaelys.pdf OC Comercial Yaelys.pdf Download Carta adjuducatria.pdf Carta adjuducatria.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 38,615.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 485.81  DOP ---- View 2.6.4.1.01 38,129.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   DF-CF-421-2023 38,615.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-421-2023 1 38,615.80  DOP Vencido OC Sowey Comercial.pdf 2025 DF-CF-421-2023 1 38,615.80  DOP Vencido Cuota Comprometer CM0051.pdf