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.603314   Contract reference CEA-2022-00153   Contract description: MATERIALES DE LIMPIEZAS   Type of Contract Goods   Contract Start: 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0066   Request Title MATERIALES DE LIMPIEZA   Description materiales de limpiezas para ser utilizados en diferentes áreas de la institución, (Oficina Principal).   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2022-0066   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 2,700.00 22,868.40 17,700.00         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         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 6 UD 3,811.4 2,500 15,000.00 0.00 0.00 18 2,700.00 22,868.40 17,700.00 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_9/3/2022_6_04 p.m..Pdf Download LIMPIEZAS CORIAL.pdf LIMPIEZAS CORIAL.pdf Download ACTA ADJUD LIMPIEZAS-03032022100518.pdf ACTA ADJUD LIMPIEZAS-03032022100518.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download LIMPIEZAS cuota corial.pdf LIMPIEZAS cuota corial.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 150,131.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 130,272.00  DOP ---- View 2.3.9.1.01 19,859.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 150,131.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0066 1 150,131.40  DOP Vencido COMPRA GTG CUOTA.pdf