ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.540473
Contract reference	ETED-2021-00126
Contract description:	Adquisición de Materiales de Limpieza e Higiene
Type of Contract	Goods
Contract Start:	04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2021-0039
Request Title	Adquisición de Materiales de Limpieza e Higiene
Description	Adquisición de Materiales de Limpieza e Higiene
Business Operation	DIRECCION ADMINISTRATIVA
Reply Reference	ETED-0039 PROLIMDES COMERCIAL
Type of Contract	GoodsDominicana
Contract Value	48,699.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1140726 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
41,270.90	0.00	7,428.76	0.00	145,026.00	48,699.66

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

47131605 - Cepillos de li(...)

2.3.9.1.01

Escobilla para limpiar inodoros

306.6

440.00

0.00

79.20

0.00

2,452.80

519.20

44102912 - Soluciones lim(...)

2.3.9.2.01

Limpia Cristal Liquido

308

100

9,000.00

0.00

1,620.00

0.00

27,720.00

10,620.00

41121813 - Cubetas

2.6.3.2.01

Cubeta Plástica Mediana

454.3

3,705.00

0.00

666.90

0.00

17,717.70

4,371.90

42201822 - Estuches o fun(...)

2.6.3.1.01

Funda Negra Grande de 55 Galones

5,280

15.4

3.7

19,536.00

0.00

3,516.48

0.00

81,312.00

23,052.48

42201822 - Estuches o fun(...)

2.6.3.1.01

Funda Negra Pequeña de 25 Galones

4,110

3.85

2.09

8,589.90

0.00

1,546.18

0.00

15,823.50

10,136.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/6/2021_3_25 p.m..Pdf	Download
CF MAT. LIMPIEZA 20042021.pdf	CF MAT. LIMPIEZA 20042021.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

48,699.66 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	519.20 DOP	----	View
2.3.9.2.01	10,620.00 DOP	----	View
2.6.3.2.01	4,371.90 DOP	----	View
2.6.3.1.01	33,188.56 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de Materiales de Limpieza e Higiene	48,699.66 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	CF-2021	2021	802,131.35 DOP	Vencido	CF MAT. LIMPIEZA 20042021.pdf