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.629967   Contract reference EDEESTE-2022-00030   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2021-0016   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference PROVESOL - ADQUISICION COMPRA DE MATERIAL PARA US   Type of Contract GoodsDominicana   Contract Value 64,484.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,648.00 0.00 9,836.64 0.00 59,000.00 64,484.64         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         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Removedor de Piso 300 GAL 147.5 172.5 51,750.00 0.00 18 9,315.00 0.00 44,250.00 61,065.00         19 40141742 - Atomizadores 2.3.6.3.04 Atomizador de Botella 100 UD 147.5 28.98 2,898.00 0.00 18 521.64 0.00 14,750.00 3,419.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificado de fondos ARRASTRE.pdf Certificado de fondos ARRASTRE.pdf Download Revocacion y Re-adjudicacion EDEESTE-CCC-CP-2021-0016- Compra de Materiales de Limpieza.pdf Revocacion y Re-adjudicacion EDEESTE-CCC-CP-2021-0016- Compra de Materiales de Limpieza.pdf Download ORDEN DE COMPRA PROVESOL.pdf ORDEN DE COMPRA PROVESOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,484.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 61,065.00  DOP ---- View 2.3.6.3.04 3,419.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE LIMPIEZA 64,484.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 101400033 1 64,484.64  DOP Vencido Certificado de fondos ARRASTRE.pdf