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.521927   Contract reference CEA-2021-00187   Contract description: MATERIALES DE LIMPIEZA   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? 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-2021-0063   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 LIMPIEZA 0063   Type of Contract GoodsDominicana   Contract Value 10,075.08 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1119806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,538.20 0.00 0.00 1,536.88 12,250.00 10,075.08         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         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 30 UD 140 82.94 2,488.20 0.00 0.00 18 447.88 4,200.00 2,936.08         18 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 LIMPIA CRISTALES 12 UD 150 87.5 1,050.00 0.00 0.00 18 189.00 1,800.00 1,239.00         22 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 FUNDA PLÁSTICA DE 35 GALONES 25 UD 250 200 5,000.00 0.00 0.00 18 900.00 6,250.00 5,900.00 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_27/4/2021_1_28 p.m..Pdf Download CUOTA-SANCU-05062021163022.pdf CUOTA-SANCU-05062021163022.pdf Download LIMPIEZA SANCUS-04272021152059.pdf LIMPIEZA SANCUS-04272021152059.pdf Download ACTA ADJ-LIMP-05072021104801.pdf ACTA ADJ-LIMP-05072021104801.pdf Download cuadro comprarativo LLLLL.xlsx cuadro comprarativo LLLLL.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 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