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.596229   Contract reference CEA-2022-00061   Contract description: PAPEL   Type of Contract Goods   Contract Start: 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0188   Request Title MATERIALES DE LIMPIEZA   Description materiales de limpiezas para ser utilizados en diferentes áreas de la institución, departamento de Mayordomía, (Oficina Principal).   Business Operation OFICINA PRINCIPAL   Reply Reference COT-CEA-UC-CD-2021-0188   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 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: LOS FARDO DE PAPEL SERÁN ENTREGADOS DE 12 UNIDADES Y NO EN 6/1 COMO DICE LA ORDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1280707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 82,500.00 132,750.00         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO PARA DISPENSADOR JUMBO 6/1 150 UD 550 750 112,500.00 0.00 18 20,250.00 0.00 82,500.00 132,750.00 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_27/1/2022_1_03 p.m..Pdf Download PAPELLLLLL-01252022103417.pdf PAPELLLLLL-01252022103417.pdf Download CUOTA LIMPIRZAMAXIBODEGA_-12082021133356.pdf CUOTA LIMPIRZAMAXIBODEGA_-12082021133356.pdf Download CUADRO COMPARATIVO limpiezas.xlsx CUADRO COMPARATIVO limpiezas.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 45,323.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,664.60  DOP ---- View 2.3.9.5.01 20,496.60  DOP ---- View 2.3.7.2.99 7,162.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 45,323.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0188 1 45,323.80  DOP Vencido CUOTA LIMPIRZA GTG-12082021133335.pdf 2022 1490 1 45,323.80  DOP Vencido CUOTA LIMPIRZA GTG-12082021133335.pdf