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.502636   Contract reference CEA-2021-00052   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 14:00:00 ((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 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 12,372.3 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.1073408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,485.00 0.00 1,887.30 0.00 21,050.00 12,372.30         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 120 UD 15 9 1,080.00 0.00 1,080 18 194.40 0.00 1,800.00 1,274.40         5 47131604 - Escobas 2.3.9.1.01 ESCOBILLA PARA BAÑOS 25 UD 120 65 1,625.00 0.00 1,625 18 292.50 0.00 3,000.00 1,917.50         7 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 LANILLA POR YARDA 50 YD 75 55 2,750.00 0.00 2,750 18 495.00 0.00 3,750.00 3,245.00         12 47131604 - Escobas 2.3.9.1.01 ESCOBA PLÁSTICA 30 UD 140 90 2,700.00 0.00 2,700 18 486.00 0.00 4,200.00 3,186.00         14 53131608 - Jabones 2.3.7.2.03 JABÓN DE BOLA AZUL GRANDE 15 UD 110 25 375.00 0.00 375 18 67.50 0.00 1,650.00 442.50         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE LIQUIDO POR GALON 25 UD 250 70 1,750.00 0.00 1,750 18 315.00 0.00 6,250.00 2,065.00         26 27112001 - Machetes 2.3.6.3.04 MACHETE DE 20 PULGADAS 1 UD 400 205 205.00 0.00 205 18 36.90 0.00 400.00 241.90 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_3_01 p.m..Pdf Download CUOTA-abaste.pdf CUOTA-abaste.pdf Download ABASTECIMIENTOS.pdf ABASTECIMIENTOS.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