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.564075   Contract reference CEA-2021-00447   Contract description: LIMPIEZAS   Type of Contract Goods   Contract Start: 13/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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-2021-0159   Request Title ASEOS Y LIMPIEZA   Description Objeto de la compra: materiales de limpieza para ser utilizados en diferentes áreas de la institución, (Oficina Principal).   Business Operation Departamento de Mayordomía   Reply Reference ASEOS Y LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 28,783.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1214847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,393.10 0.00 4,390.76 0.00 46,600.00 28,783.86         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETA / FARDO 50 UD 800 406.53 20,326.50 0.00 18 3,658.77 0.00 40,000.00 23,985.27         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLÁSTICOS NUMERO 7 / CAJAS 2 UD 2,500 1,605.25 3,210.50 0.00 18 577.89 0.00 5,000.00 3,788.39         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 TIJERA CORTA PARA GRAMA 2 UD 800 428.05 856.10 0.00 18 154.10 0.00 1,600.00 1,010.20 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_11/10/2021_6_53 p.m..Pdf Download ORDEN MAXIBODEGA-10122021090538.pdf ORDEN MAXIBODEGA-10122021090538.pdf Download CUOTA MAXI-10132021092850.pdf CUOTA MAXI-10132021092850.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 66,645.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 66,645.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 66,645.93  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0159 1 66,645.93  DOP Vencido CUOTA EYC-10132021092905.pdf