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.502626   Contract reference CEA-2021-00051   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0021   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZAS   Description MATERIALES DE LIMPIEZAS PARA SER UTILIZADOS EN DIFERENTES ÁREA DE LA INSTITUCIÓN   Business Operation Departamento de Mayordomía   Reply Reference CEA-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 4,874.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,131.23 0.00 743.65 0.00 6,000.00 4,874.88         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         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER No 32 25 UD 140 101.69 2,542.25 0.00 2,542.37 18 457.63 0.00 3,500.00 2,999.88         18 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTALES SPRAY 15 UD 150 93.22 1,398.30 0.00 1,398.31 18 251.70 0.00 2,250.00 1,650.00         25 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLASTICO 1 UD 250 190.68 190.68 0.00 190.68 18 34.32 0.00 250.00 225.00 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_2/2/2021_2_52 p.m..Pdf Download MAX COMERCIAL.pdf MAX COMERCIAL.pdf Download CUOTA-MAX.pdf CUOTA-MAX.pdf Download ACTA-Ajudicacion-limpieza.pdf ACTA-Ajudicacion-limpieza.pdf Download cuadro comprarativo.xlsx cuadro comprarativo.xlsx 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 43,720.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,090.52  DOP ---- View 2.3.3.2.01 38,497.50  DOP ---- View 2.2.1.8.01 132.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACREDITO 30 DIAS 43,720.18  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0021 1 43,720.18  DOP Vencido CUOTA-sancus.pdf