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.704209   Contract reference CEA-2023-00001   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 06/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0111   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA USO DEL DEPARTAMENTO DE MAYORDOMIA   Business Operation OFICINA PRINCIPAL   Reply Reference ADQUISICION DE MATERIALES DE MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 173,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 10:00:00 ((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.1500402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,100.00 0.00 26,478.00 0.00 148,500.00 173,578.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 50 UD 730 720 36,000.00 0.00 18 6,480.00 0.00 36,500.00 42,480.00         2 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS (10 PAQ DE 500 C/U) 100 UD 1,120 1,111 111,100.00 0.00 18 19,998.00 0.00 112,000.00 131,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer no. 22-0111-01052023092419.pdf Cuota a comprometer no. 22-0111-01052023092419.pdf Download Orden no. 22-0111-01032023135955.pdf Orden no. 22-0111-01032023135955.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2023_1_29 p.m..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 173,578.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 173,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 173,578.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002234 1 173,570.00  DOP Vencido Cuota a comprometer no. 22-0111-01052023092419.pdf