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.711545   Contract reference CEA-2023-00049   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 11:00:00 ((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 CEA-DAF-CM-2023-0018   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA USO DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference PROVESOL SRL -ADQUISICION DE MATERIALES DE MANTENI   Type of Contract GoodsDominicana   Contract Value 472,400.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 11:00:00 ((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.1524303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,339.42 0.00 72,061.09 0.00 573,746.25 472,400.51         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 52121602 - Servilletas 2.3.2.2.01 SERVILLETAS (10 PAQ DE 500 C/U) 100 UD 2,111.25 1,521.6 152,160.00 0.00 18 27,388.80 0.00 211,125.00 179,548.80         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 100 UD 911.25 608.64 60,864.00 0.00 18 10,955.52 0.00 91,125.00 71,819.52         1 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS 7 ONZ 15 UD 3,311.25 3,026.38 45,395.70 0.00 18 8,171.23 0.00 49,668.75 53,566.93         1 47131807 - Blanqueadores 2.3.9.1.01 CLORO 20 CAJ 511.25 400.68 8,013.60 0.00 18 1,442.45 0.00 10,225.00 9,456.05         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE 20 CAJ 1,311.25 603.29 12,065.80 0.00 18 2,171.84 0.00 26,225.00 14,237.64         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ACE 8 UD 1,261.25 1,153.22 9,225.76 0.00 18 1,660.64 0.00 10,090.00 10,886.40         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR (VAINILLA, MANZANA-CANELA) 12 CAJ 1,911.25 1,286.71 15,440.52 0.00 18 2,779.29 0.00 22,935.00 18,219.81         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DOMESTICOS 200 UD 191.25 94.5 18,900.00 0.00 18 3,402.00 0.00 38,250.00 22,302.00         1 47131604 - Escobas 2.3.9.1.01 ESCOBA 50 UD 311.25 174.3 8,715.00 0.00 18 1,568.70 0.00 15,562.50 10,283.70         1 47131501 - Trapos 2.3.9.1.01 LANILLA DE ALGODÓN 6 PAQ 3,311.25 1,814.19 10,885.14 0.00 18 1,959.33 0.00 19,867.50 12,844.47         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 55 GAL 24 UD 811.25 683.39 16,401.36 0.00 18 2,952.24 0.00 19,470.00 19,353.60         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 30 GAL 24 UD 611.25 683.39 16,401.36 0.00 18 2,952.24 0.00 14,670.00 19,353.60         1 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL 4 CAJ 1,711.25 1,270.67 5,082.68 0.00 18 914.88 0.00 6,845.00 5,997.56         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO VERDE 100 UD 171.25 115.49 11,549.00 0.00 18 2,078.82 0.00 17,125.00 13,627.82         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 50 UD 411.25 184.79 9,239.50 0.00 18 1,663.11 0.00 20,562.50 10,902.61 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_15/2/2023_7_10 p.m..Pdf Download Orden CM 23-0018-02142023101055.pdf Orden CM 23-0018-02142023101055.pdf Download Adjudicacion CM 23-0018-02142023083838.pdf Adjudicacion CM 23-0018-02142023083838.pdf Download CUOTA CM 23-0018-02152023133200.pdf CUOTA CM 23-0018-02152023133200.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 472,400.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 71,819.52  DOP ---- View 2.3.9.5.01 53,566.93  DOP ---- View 2.3.9.1.01 106,456.06  DOP ---- View 2.3.9.9.04 22,302.00  DOP ---- View 2.3.9.9.05 38,707.20  DOP ---- View 2.3.2.2.01 179,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 472,400.51  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 218 1 472,400.77  DOP Vencido CUOTA CM 23-0018-02152023133200.pdf 2024 1 1 472,400.77  DOP Vencido CUOTA CM 23-0018-02152023133200.pdf