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.651417   Contract reference CDEEE-2022-00136   Contract description: Adquisición de Consumibles de Servicios Generales de CTPC   Type of Contract Goods   Contract Start: 15/08/2022 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2022-0008   Request Title Adquisición de Consumibles de Servicios Generales de CTPC   Description Adquisición de Consumibles de Servicios Generales de CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CDEEE-CCC-CP-2022-0008   Type of Contract GoodsDominicana   Contract Value 250,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,920.00 0.00 38,145.60 0.00 262,488.00 250,065.60         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Envase - Frasco - Cremora 23 onzas 60 UD 416.96 290 17,400.00 0.00 17,400 18 3,132.00 0.00 25,017.60 20,532.00         7 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Escobillas para inodoro con base 120 UD 137.16 65 7,800.00 0.00 7,800 18 1,404.00 0.00 16,459.20 9,204.00         14 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Removedor de Cemento y Manchas ( galon ) 72 UD 422.45 135 9,720.00 0.00 9,720 18 1,749.60 0.00 30,416.40 11,469.60         22 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toalla de cocina 120 UD 65.84 45 5,400.00 0.00 5,400 18 972.00 0.00 7,900.80 6,372.00         23 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo 30 lb 180 UD 932.68 890 160,200.00 0.00 160,200 18 28,836.00 0.00 167,882.40 189,036.00         25 10191509 - Insecticidas 2.3.7.2.05 Insecticida spray no toxico 400 Ml. 60 UD 246.86 190 11,400.00 0.00 11,400 18 2,052.00 0.00 14,811.60 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 7300001797 Abastecimientos Comerciales.PDF Orden de Compras 7300001797 Abastecimientos Comerciales.PDF Download Acta de Adjudicacion CDEEE-CCC-CP-2022-0008.pdf Acta de Adjudicacion CDEEE-CCC-CP-2022-0008.pdf Download Certificacion Existencia de Fondos (Sociedad 6000).PDF Certificacion Existencia de Fondos (Sociedad 6000).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 1,528,634.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,934.00  DOP ---- View 2.3.9.1.01 214,754.10  DOP ---- View 2.3.2.3.01 46,657.20  DOP ---- View 2.3.3.2.01 407,878.80  DOP ---- View 2.3.7.2.99 11,023.56  DOP ---- View 2.3.9.3.01 30,727.20  DOP ---- View 2.3.9.5.01 611,004.00  DOP ---- View 2.6.5.2.01 8,655.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Fcatura 1,528,634.16  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-CCC-CP-2022-0008 2022 1,528,634.16  DOP Vencido Certificacion Existencia de Fondos (Sociedad 6000).PDF