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.544387   Contract reference CEA-2021-00338   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 CEA-DAF-CM-2021-0110   Type of Contract GoodsDominicana   Contract Value 10,584.6 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 28/09/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,970.00 0.00 0.00 1,614.60 16,725.00 10,584.60         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE CUERO PARA OBREROS 20 UD 150 120 2,400.00 0.00 0.00 18 432.00 3,000.00 2,832.00         16 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 RE-MOVEDOR DE MANCHAS 11 UD 450 160 1,760.00 0.00 0.00 18 316.80 4,950.00 2,076.80         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE SACO DE 30 LIBRAS 6 UD 1,300 650 3,900.00 0.00 0.00 18 702.00 7,800.00 4,602.00         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ESCOBILLA PARA BAñO 13 PAQ 75 70 910.00 0.00 0.00 18 163.80 975.00 1,073.80 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_28/7/2021_1_41 p.m..Pdf Download CUOTA BROTHERS-08022021120209.pdf CUOTA BROTHERS-08022021120209.pdf Download ORDEN BROTHES-07292021092959.pdf ORDEN BROTHES-07292021092959.pdf Download cuadro comprarativo 07-07-2021.xlsx cuadro comprarativo 07-07-2021.xlsx Download ADJU LIMOIEZA-07272021150957.pdf ADJU LIMOIEZA-07272021150957.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