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.544396   Contract reference CEA-2021-00337   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 16:00:00 ((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 Oferta Adquisición Materiales de Limpieza - CEA-DA   Type of Contract GoodsDominicana   Contract Value 43,300.1 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.1172517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,695.00 0.00 6,605.10 0.00 81,125.00 43,300.10         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO DE 500/1 50 UD 150 59 2,950.00 0.00 18 531.00 0.00 7,500.00 3,481.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLASTCA 55 GALONES FARDO 50 UD 750 332 16,600.00 0.00 18 2,988.00 0.00 37,500.00 19,588.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLASTCA 35 GALONES FARDO 50 UD 450 221 11,050.00 0.00 18 1,989.00 0.00 22,500.00 13,039.00         11 53131608 - Jabones 2.3.7.2.03 JABON BOLA AZUL PAQUETE 75 UD 160 70 5,250.00 0.00 18 945.00 0.00 12,000.00 6,195.00         21 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PALITAS RECOGEDOR DE BASURA 13 PAQ 125 65 845.00 0.00 18 152.10 0.00 1,625.00 997.10 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_58 p.m..Pdf Download ORDEN EXPESS SERVICE-07292021092552.pdf ORDEN EXPESS SERVICE-07292021092552.pdf Download ADJU LIMOIEZA-07272021150957.pdf ADJU LIMOIEZA-07272021150957.pdf Download CUOTA EXPESS.pdf CUOTA EXPESS.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.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 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