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.506407   Contract reference CEA-2021-00098   Contract description: Adquisición de Ceras Blancas y Rojas para limpiar pisos, para uso del Departamento de Mayordomía, Oficina `Principal.   Type of Contract Goods   Contract Start: 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0028   Request Title CERAS ROJAS Y BLANCAS   Description Adquisición de Ceras Blancas y Rojas para limpiar pisos, para uso del Departamento de Mayordomía, Oficina `Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference ABASTECIMIENTOS COMERCIALES_EXT   Type of Contract GoodsDominicana   Contract Value 46,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 10:00:00 ((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: A CREDITO NOTA: Las ceras rojas llegaran a almacén en litros no en galones ya que estas no vienen en galones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1089203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,200.00 0.00 7,056.00 0.00 40,000.00 46,256.00         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         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CERA ROJA 20 GAL 500 508 10,160.00 0.00 18 1,828.80 0.00 10,000.00 11,988.80         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CERA BLANCA 20 GAL 1,500 1,452 29,040.00 0.00 18 5,227.20 0.00 30,000.00 34,267.20 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_4/3/2021_3_04 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CERA.pdf ORDEN DE COMPRA FIRMADA CERA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf 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 46,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 46,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 46,256.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 46,256.00  DOP Vencido CUOTA COMPROMETER.pdf