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.544401   Contract reference CEA-2021-00335   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-2021-0110   Request Title MATERIALES DE LIMPIEZAS   Description Constituye el objeto del presente proceso para la Adquisición de materiales de limpiezas para ser utilizados en diferentes áreas de la institución, (Oficina Principal   Business Operation OFICINA PRINCIPAL   Reply Reference materiales de limpiezas _EXT   Type of Contract GoodsDominicana   Contract Value 51,094.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,300.20 0.00 7,794.04 0.00 70,065.00 51,094.24         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 120 UD 15 11.01 1,321.20 0.00 18 237.82 0.00 1,800.00 1,559.02         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DOMESTICOS 75 UD 95 49 3,675.00 0.00 18 661.50 0.00 7,125.00 4,336.50         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 72 UD 120 77 5,544.00 0.00 18 997.92 0.00 8,640.00 6,541.92         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR JUMBO 70 UD 750 468 32,760.00 0.00 18 5,896.80 0.00 52,500.00 38,656.80 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_27/7/2021_6_46 p.m..Pdf Download ORDEN DHISTECA-07292021092637.pdf ORDEN DHISTECA-07292021092637.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ADJU LIMOIEZA-07272021150957.pdf ADJU LIMOIEZA-07272021150957.pdf Download CUOTA-DISTECA-07292021111403.pdf CUOTA-DISTECA-07292021111403.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 35,176.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,803.64  DOP ---- View 2.3.5.5.01 6,195.00  DOP ---- View 2.3.7.2.99 2,947.05  DOP ---- View 2.3.9.5.01 12,230.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 35,176.39  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0110 1 35,176.39  DOP Vencido CUOTA EYC-08022021120333.pdf