1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502629
Contract reference
CEA-2021-00055
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:
28/05/2021 14:00:00
((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-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
ADQUISICION MATERIALES LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
43,720.18 Dominican Pesos
Conditions
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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
02/05/2021 15:00:00
((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
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1
DO1.PCCNTR.1073307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,051.00
0.00
0.00
6,669.18
67,935.00
43,720.18
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
16
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PEQUEÑO CON TAPA
15
UD
950
198
2,970.00
0.00
0.00
18
534.60
14,250.00
3,504.60
20
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DESCALYN / GALON
12
UD
230
112
1,344.00
0.00
0.00
18
241.92
2,760.00
1,585.92
23
11141603 - Desechos de ac
(...)
11141603 - Desechos de aceite
2.2.1.8.01
DESGRASANTE / GALON
1
UD
300
112
112.00
0.00
0.00
18
20.16
300.00
132.16
24
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO PAPEL HIGIENICO PARA DISPENSADOR JUMBO DE 12 1
75
UD
675
435
32,625.00
0.00
0.00
18
5,872.50
50,625.00
38,497.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2021_3_20 p.m..Pdf
Download
CUOTA-sancus.pdf
CUOTA-sancus.pdf
Download
SANCUS.pdf
SANCUS.pdf
Download
ACTA-Ajudicacion-limpieza.pdf
ACTA-Ajudicacion-limpieza.pdf
Download
cuadro comprarativo.xlsx
cuadro comprarativo.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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