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.821988   Contract reference EDESUR-2024-00016   Contract description: Adquisición de Productos y Materiales de Limpieza para Edesur Dominicana, S.A.”   Type of Contract Goods   Contract Start: 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 EDESUR-DAF-CM-2023-0096   Request Title Adquisición de Productos y Materiales de Limpieza   Description Adquisición de Productos y Materiales de Limpieza   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0096   Type of Contract GoodsDominicana   Contract Value 100,571.4 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 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1755524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,230.00 0.00 15,341.40 0.00 103,920.00 100,571.40         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 JABON DE CUABA LIQUIDO 360 UD 118 99 35,640.00 0.00 18 6,415.20 0.00 42,480.00 42,055.20         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 LAVAPLATOS LIQUIDO 330 UD 118 99 32,670.00 0.00 18 5,880.60 0.00 38,940.00 38,550.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 AMBIENTADOR CON OLOR AIRE FRESCO 180 UD 125 94 16,920.00 0.00 18 3,045.60 0.00 22,500.00 19,965.60 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_1/2/2024_8_38 p.m..Pdf Download ACTA DE ADJUDICACIÓN - CM0096.pdf ACTA DE ADJUDICACIÓN - CM0096.pdf Download Cuota a comprometer - EDESUR-DAF-CM-2023-0096.pdf Cuota a comprometer - EDESUR-DAF-CM-2023-0096.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 879,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 879,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 667   Pago contra factura 879,100.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 667 1 879,100.00  DOP Vencido Cuota a comprometer - EDESUR-DAF-CM-2023-0096.pdf