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.651425   Contract reference CDEEE-2022-00137   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 186,390 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 30/11/2022 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.1373720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,500.00 0.00 25,890.00 0.00 340,437.00 186,390.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquete - Azucar crema 5 lib 1,200 UD 148.13 125 150,000.00 0.00 16 24,000.00 0.00 177,756.00 174,000.00         27 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas desechables 25-1 60 UD 23.04 20 1,200.00 0.00 18 216.00 0.00 1,382.40 1,416.00         31 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 10-500-1 30 PAQ 877.82 110 3,300.00 0.00 18 594.00 0.00 26,334.60 3,894.00         32 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas roja bioseguridad 30gal 600 UD 224.94 10 6,000.00 0.00 18 1,080.00 0.00 134,964.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 7300001796 Supligensa.PDF Orden de Compras 7300001796 Supligensa.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