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.799831   Contract reference EDEESTE-2023-00311   Contract description: ADQUISICION DE FARDOS DE PAPEL DE BAÑO INSTITUCIONAL PARA OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 10:00:00 ((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-2023-0064   Request Title ADQUISICION DE FARDOS DE PAPEL DE BAÑO INSTITUCIONAL PARA OFICINAS DE EDEESTE   Description ADQUISICION DE FARDOS DE PAPEL DE BAÑO INSTITUCIONAL PARA OFICINAS DE EDEESTE   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2023-0064 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 1,500,000.00 767,000.00         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 Jumbo, Fardo 12/1 1,250 UD 1,200 520 650,000.00 0.00 18 117,000.00 0.00 1,500,000.00 767,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PROLIMDES.pdf CUOTA A COMPROMETER PROLIMDES.pdf Download ACTO DE ADJUDICACION EDEESTE-DAF-CM-2023-0064.pdf ACTO DE ADJUDICACION EDEESTE-DAF-CM-2023-0064.pdf Download ORDEN DE COMPRA PORTAL EDEESTE.DAF-CM-2023-0064.pdf ORDEN DE COMPRA PORTAL EDEESTE.DAF-CM-2023-0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 767,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 767,000.00  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf