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.481157
Contract reference
CEA-2020-00216
Contract description:
MATERIALES DE LIEMPIEZA
Type of Contract
Goods
Contract Start:
11/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2020-0098
Request Title
MATERIALES DE LIEMPIEZA
Description
ADQUEISICION DE MATERIALES DE LIMPIEZA PASA USO DEL DEPARTAMENTO DE MAYORDOMIA.
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
SANCUS DISTRIBUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,557.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1020830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,489.73
0.00
0.00
2,068.15
26,740.00
13,557.88
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
4
47131605 - Cepillos de li
(...)
47131605 - Cepillos de limpieza
2.3.9.1.01
ESCOBILLA PARA BAÑOS
20
UD
105
54.25
1,085.00
0.00
0.00
18
195.30
2,100.00
1,280.30
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS DE 55 GL (FARDOS DE
10
PAQ
890
329
3,290.00
0.00
0.00
18
592.20
8,900.00
3,882.20
10
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS DE 35 GL (FARDOS DE
10
PAQ
890
203
2,030.00
0.00
0.00
18
365.40
8,900.00
2,395.40
11
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLASTIACOS DESECHABLES DE 7OZ (50/50)
3
CAJ
2,280
1,694.91
5,084.73
0.00
0.00
18
915.25
6,840.00
5,999.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CEA-2020-00216-11112020101528.pdf
CEA-2020-00216-11112020101528.pdf
Download
778-11102020100921.pdf
778-11102020100921.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,604.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,082.80
DOP
----
View
2.3.9.1.01
2,329.79
DOP
----
View
2.3.3.2.01
10,192.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
contadp
16,604.84
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-UC-CD-2020-0098
3
16,604.84
DOP
Vencido
781-11102020100851.pdf