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.660412   Contract reference CEIZTUR-2022-00197   Contract description: Adquisicion de suministros y materiales de limpieza para las oficias de CEIZTUR.   Type of Contract Goods   Contract Start: 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2022-0025   Request Title Adquisicion de suministros y materiales de limpieza para las oficias de CEIZTUR.   Description Adquisicion de suministros y materiales de limpieza para las oficias de CEIZTUR.   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 34,228.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,466.20 0.00 3,762.32 0.00 38,381.25 34,228.52         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 50202301 - Agua 2.3.1.1.01 Agua fardo 24/1 50 UD 186.33 180 9,000.00 0.00 0 0.00 0.00 9,316.50 9,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar  paq. de 5 lib 40 PAQ 158.64 127 5,080.00 0.00 16 812.80 0.00 6,345.60 5,892.80         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café  25 UD 484.25 315 7,875.00 0.00 18 1,417.50 0.00 12,106.25 9,292.50         15 53131608 - Jabones 2.3.9.1.01 Jabon liquido mano  20 GAL 165.2 142.6 2,852.00 0.00 18 513.36 0.00 3,304.00 3,365.36         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar  30 UD 57.1 41.5 1,245.00 0.00 18 224.10 0.00 1,713.00 1,469.10         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 6.2 OZ para dispensador automaticos 12 UD 442.55 330.1 3,961.20 0.00 18 713.02 0.00 5,310.60 4,674.22         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas baterías AA 2/1 6 PAQ 47.55 75.5 453.00 0.00 18 81.54 0.00 285.30 534.54 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_12/9/2022_1_43 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1662992310263vneWl CUOTA MAXIBODEGAS.pdf EG1662992310263vneWl CUOTA MAXIBODEGAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,958.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 110,316.00  DOP ---- View 2.3.7.2.99 12,596.50  DOP ---- View 2.3.9.1.01 18,154.30  DOP ---- View 2.3.5.5.01 19,175.00  DOP ---- View 2.3.3.2.01 3,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 163,958.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662991770509xPVpP 1 163,958.80  DOP Vencido Link