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.531426   Contract reference CEA-2021-00240   Contract description: MATERIALES DE LIMPIEZAS   Type of Contract Goods   Contract Start: 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0086   Request Title DESINFECTANTES Y SERVILLETAS   Description Adquisición de servilleta y desinfectantes en galón para el departamento de Mayordomía, (Oficina Principal).   Business Operation Departamento de Mayordomía   Reply Reference MAXIBODEGAS_EXT   Type of Contract GoodsDominicana   Contract Value 20,473 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((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: CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1137815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,350.00 0.00 3,123.00 0.00 48,500.00 20,473.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE SERVILLETA DE 10 30 UD 1,200 395 11,850.00 0.00 18 2,133.00 0.00 36,000.00 13,983.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE LIQUIDO POR GALON 25 UD 500 220 5,500.00 0.00 18 990.00 0.00 12,500.00 6,490.00 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_27/5/2021_5_42 p.m..Pdf Download CUOTA MAXI.pdf CUOTA MAXI.pdf Download ORDEN MAXI.pdf ORDEN MAXI.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 20,473.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,983.00  DOP ---- View 2.3.9.1.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 20,473.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0086 1 20,473.00  DOP Vencido CUOTA MAXI.pdf