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.746874   Contract reference CEA-2023-00124   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 09:00:00 ((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-2023-0038   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference CEA 0038 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 102,105.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 09:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,530.00 0.00 15,575.40 0.00 156,651.25 102,105.40         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 JUNIOR 2PLY 12/1 100 UD 911.25 550 55,000.00 0.00 18 9,900.00 0.00 91,125.00 64,900.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 RECOGERDOR DE BASURA (PALITA) 20 UD 311.25 110 2,200.00 0.00 18 396.00 0.00 6,225.00 2,596.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 20 UD 411.25 160 3,200.00 0.00 18 576.00 0.00 8,225.00 3,776.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIANTADOR GLADE 12/8 ONZ. (VAINILLA, MANZANA-CANELA) 4 CAJ 1,911.25 1,320 5,280.00 0.00 18 950.40 0.00 7,645.00 6,230.40         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO VERDE 50 UD 171.25 14 700.00 0.00 18 126.00 0.00 8,562.50 826.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBILLAS PARA INODOROS C/BASE 25 UD 311.25 110 2,750.00 0.00 18 495.00 0.00 7,781.25 3,245.00         7 53131608 - Jabones 2.3.9.1.01 JABON BOLA AZUL 5 CAJ 1,711.25 1,180 5,900.00 0.00 18 1,062.00 0.00 8,556.25 6,962.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 30/1 (SACO) 5 UD 1,261.25 940 4,700.00 0.00 18 846.00 0.00 6,306.25 5,546.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS DE 35 GLS. 35X36 20 UD 611.25 340 6,800.00 0.00 18 1,224.00 0.00 12,225.00 8,024.00 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_6/6/2023_7_04 p.m..Pdf Download ADJ LIMPIEZA-06032023081934.pdf ADJ LIMPIEZA-06032023081934.pdf Download Cuota CD 23-0038-06032023112051.pdf Cuota CD 23-0038-06032023112051.pdf Download Orden CD 23-0038-06082023090325.pdf Orden CD 23-0038-06082023090325.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 102,105.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,181.40  DOP ---- View 2.3.9.9.05 8,024.00  DOP ---- View 2.3.3.2.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 102,105.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 529 1 102,105.40  DOP Vencido Cuota CD 23-0038-06032023112051.pdf