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.567699   Contract reference CESAC-2021-00161   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Services   Contract Start: 27/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 17:00:00 ((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 CESAC-DAF-CM-2021-0091   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Subdireccion Administrativa   Reply Reference Ola Suprema, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Materiales de Limpieza, para ser utilizados en la Sede Central del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1218459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 24,480.00 0.00 153,400.00 160,480.00         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         29 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Papel Higiénico Jumbo 12/1 200 PAQ 767 680 136,000.00 0.00 18 24,480.00 0.00 153,400.00 160,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_7_53 p.m..Pdf Download ACTO DE ADJUDICACION 91.pdf ACTO DE ADJUDICACION 91.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 160,480.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 147 160,480.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf