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.665072   Contract reference CEA-2022-00328   Contract description: MATERIALES DE LIMPIEZAS   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0157   Request Title ADQUISICION DE MATERIALES DE LIMPIEZAS OFICINA PRINCIPAL   Description materiales de limpiezas para ser utilizados en diferentes áreas de la institución, (Oficina Principal).   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2022-0157   Type of Contract GoodsDominicana   Contract Value 25,660.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1365903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,745.92 0.00 3,914.27 0.00 10,870.00 25,660.19         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR (DOCENA) 10 UD 95 945.76 9,457.60 0.00 18 1,702.37 0.00 950.00 11,159.97         11 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 FUNDA PLÁSTICAS 55 GALONES / FARDO 16 UD 365 463.6 7,417.60 0.00 18 1,335.17 0.00 5,840.00 8,752.77         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLÁSTICAS 35 GALONES / FARDO 16 UD 255 304.42 4,870.72 0.00 18 876.73 0.00 4,080.00 5,747.45 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_24/6/2022_1_20 p.m..Pdf Download ORDEN COMPRA MAXI B-09262022135807.pdf ORDEN COMPRA MAXI B-09262022135807.pdf Download ACTA ADJ_-09262022140433.pdf ACTA ADJ_-09262022140433.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download CUOTA 2022-0157-09212022100458.pdf CUOTA 2022-0157-09212022100458.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 25,660.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,912.74  DOP ---- View 2.3.5.5.01 5,747.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 25,660.19  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0157 1 25,660.19  DOP Vencido CUOTA 2022-0157-09212022100458.pdf