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.502632   Contract reference CEA-2021-00053   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 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 GUIPAK / CEA-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 26,870.57 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 14:00:00 ((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.1073207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,771.66 0.00 4,098.91 0.00 40,625.00 26,870.57         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS RECOGEDOR DE BASURA 25 UD 85 61.47 1,536.75 0.00 18 276.62 0.00 2,125.00 1,813.37         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES DOMÉSTICOS 75 UD 50 34.8 2,610.00 0.00 18 469.80 0.00 3,750.00 3,079.80         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDA PLÁSTICAS DE 35 GALONES 25 UD 250 164 4,100.00 0.00 18 738.00 0.00 6,250.00 4,838.00         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR POR DOCENA 36 UD 100 71.67 2,580.12 0.00 18 464.42 0.00 3,600.00 3,044.54         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE OFICINA TAMAÑO MEDIANO 15 UD 800 137 2,055.00 0.00 18 369.90 0.00 12,000.00 2,424.90         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PLASTICO NUMERO 7 ONZAS 100 UD 45 34.39 3,439.00 0.00 18 619.02 0.00 4,500.00 4,058.02         19 12141901 - Cloro cl 2.3.7.2.99 CLORO POR GALON 25 UD 80 51.99 1,299.75 0.00 18 233.96 0.00 2,000.00 1,533.71         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN SACO / 30 LIBRAS 8 UD 800 643.88 5,151.04 0.00 18 927.19 0.00 6,400.00 6,078.23 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_09 p.m..Pdf Download CUOTA-suministr.pdf CUOTA-suministr.pdf Download SUMINISTROS GUIPAK.pdf SUMINISTROS GUIPAK.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