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.605627   Contract reference CEA-2022-00171   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0038   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 SUPLIDORA LAH SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,981.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 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.1305643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,408.20 0.00 4,573.47 0.00 46,500.00 29,981.67         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         1 12141901 - Cloro cl 2.3.7.2.99 CLARO POR GALONES (cajas) 15 UD 1,500 828.72 12,430.80 0.00 18 2,237.54 0.00 22,500.00 14,668.34         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTES (cajas) 15 UD 1,600 865.16 12,977.40 0.00 18 2,335.93 0.00 24,000.00 15,313.33 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_7_49 p.m..Pdf Download ORDEN LIMPIEZAS-03102022095149.pdf ORDEN LIMPIEZAS-03102022095149.pdf Download CUOTA AAAAA SIALAH-03172022100153.pdf CUOTA AAAAA SIALAH-03172022100153.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 29,981.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,668.34  DOP ---- View 2.3.9.1.01 15,313.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 29,981.67  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0038 1 29,981.67  DOP Vencido CUOTA AAAAA SIALAH-03172022100153.pdf