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.521923
Contract reference
CEA-2021-00184
Contract description:
MATERIALES DE LIMPIEZAS
Type of Contract
Goods
Contract Start:
07/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 15:00:00
((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-2021-0063
Request Title
ADQUISICIÓN DE MATERIALES DE ASEO Y LIMPIEZAS
Description
Adquisición de materiales de limpiezas para ser utilizados en diferentes áreas de la institución, (Oficina Principal).
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2021-0063
Type of Contract
GoodsDominicana
Contract Value
22,012.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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:
A CRÉDITO 30 DÍAS
Catalogue Items
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1
DO1.PCCNTR.1119801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,655.00
0.00
3,357.90
0.00
44,130.00
22,012.90
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
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE
23
GAL
250
70
1,610.00
0.00
1,610
18
289.80
0.00
5,750.00
1,899.80
4
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO
25
GAL
80
50
1,250.00
0.00
1,250
18
225.00
0.00
2,000.00
1,475.00
10
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
LANILLA PAQ/20 YARDA
13
PAQ
75
65
845.00
0.00
845
18
152.10
0.00
975.00
997.10
12
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLÁSTICOS DESECHABLES DE 07 OZ
2
CAJ
45
2,050
4,100.00
0.00
4,100
18
738.00
0.00
90.00
4,838.00
16
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACONES DE OFICINA
13
UD
800
190
2,470.00
0.00
2,470
18
444.60
0.00
10,400.00
2,914.60
17
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACONES PEQUEÑO CON TAPA
5
UD
950
290
1,450.00
0.00
1,450
18
261.00
0.00
4,750.00
1,711.00
19
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
PORTA FELPA PARA MAQUINA BRILLADORA
1
UD
4,000
900
900.00
0.00
900
18
162.00
0.00
4,000.00
1,062.00
20
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
CUBETA DE 2 GALONES
30
UD
300
90
2,700.00
0.00
2,700
18
486.00
0.00
9,000.00
3,186.00
21
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
PALA RECOGEDORA DE BASURA
13
UD
85
60
780.00
0.00
780
18
140.40
0.00
1,105.00
920.40
23
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
GUANTE DE CUERO PARA OBRERO
10
UD
450
190
1,900.00
0.00
1,900
18
342.00
0.00
4,500.00
2,242.00
24
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ESCOBILLA PARA BAÑO
13
UD
120
50
650.00
0.00
650
18
117.00
0.00
1,560.00
767.00
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_4/5/2021_6_43 p.m..Pdf
Download
CUOTA-ABASTE-05062021162952.pdf
CUOTA-ABASTE-05062021162952.pdf
Download
LIMPIEZA ABASTE-04272021152133.pdf
LIMPIEZA ABASTE-04272021152133.pdf
Download
cuadro comprarativo LLLLL.xlsx
cuadro comprarativo LLLLL.xlsx
Download
ACTA ADJ-LIMP-05072021104801.pdf
ACTA ADJ-LIMP-05072021104801.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
52,373.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
34,190.50
DOP
----
View
2.3.9.1.01
18,183.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CRÉDITO 30 DÍAS
52,373.95
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-DAF-CM-2021-0063
1
52,373.95
DOP
Vencido
CUOTA-GTG-05062021162921.pdf