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.819520   Contract reference EGEHID-2023-00596   Contract description: Adquisición de Insumos para Limpieza para Las Oficinas Metropolitanas y Centrales Hidroeléctrica   Type of Contract Goods   Contract Start: 25/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2023-0026   Request Title Adquisición de Insumos para Limpieza para Las Oficinas Metropolitanas y Centrales Hidroeléctricas, dirigido a MiPymes Mujeres   Description Adquisición de Insumos para Limpieza para Las Oficinas Metropolitanas y Centrales Hidroeléctricas, dirigido a MiPymes Mujeres   Business Operation Departamento de Almacén   Reply Reference CELNA ENTERPRISES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 312,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,776.00 0.00 0.00 0.00 672,000.00 312,776.00         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 2PLY Jumbo Far 48/1 400 PAQ 1,680 781.94 312,776.00 0.00 0.00 0.00 672,000.00 312,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. 006-2024.pdf CONT. 006-2024.pdf Download Adjudiccion CP0026 CELNA.pdf Adjudiccion CP0026 CELNA.pdf Download Existencias de Fondos.pdf Existencias de Fondos.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 719,795.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 719,795.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 719,795.28  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0559-0587 2 719,795.28  DOP Vencido Existencias de Fondos.pdf (View History)