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.502616
Contract reference
CEA-2021-00056
Contract description:
MATERIALES DE LIMPIEZA PARA EL DEPARTAMENTO DE MAYORDOMÍA DE LA INSTITUCIÓN
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
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
MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,906 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
28/05/2021 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
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1
DO1.PCCNTR.1073308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,700.00
0.00
1,206.00
0.00
20,500.00
7,906.00
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
2
30101615 - Barras de plás
(...)
30101615 - Barras de plástico
2.3.5.5.01
CUBETA DE 2 GALONES
30
UD
300
100
3,000.00
0.00
18
540.00
0.00
9,000.00
3,540.00
9
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES DE CUERO PARA OBREROS
20
UD
450
105
2,100.00
0.00
18
378.00
0.00
9,000.00
2,478.00
27
47121603 - Brilladoras de
(...)
47121603 - Brilladoras de pisos
2.6.1.4.01
FELPA NEGRA DE 20 PULGADAS PARA LAVADO DE PISO
2
UD
850
600
1,200.00
0.00
18
216.00
0.00
1,700.00
1,416.00
28
47121603 - Brilladoras de
(...)
47121603 - Brilladoras de pisos
2.6.1.4.01
PORTA FELPA PARA MAQUINA BRILLADORA DE 14 PULGADAS
1
UD
800
400
400.00
0.00
18
72.00
0.00
800.00
472.00
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_26 p.m..Pdf
Download
CUOTA-prolim.pdf
CUOTA-prolim.pdf
Download
cuadro comprarativo.xlsx
cuadro comprarativo.xlsx
Download
PROLIMPISO.pdf
PROLIMPISO.pdf
Download
ACTA-Ajudicacion-limpieza.pdf
ACTA-Ajudicacion-limpieza.pdf
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