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.888474   Contract reference CECCOM-2024-00036   Contract description: Solicitud de materiales de limpieza   Type of Contract Goods   Contract Start: 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 CECCOM-DAF-CM-2024-0013   Request Title Solicitud de materiales de limpieza   Description Solicitud de materiales de limpieza   Business Operation Dep. de Gobernación, CECCOM   Reply Reference OFERTA DE FUNDAS MASTER CLEAN   Type of Contract GoodsDominicana   Contract Value 165,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de fardos de fundas, para ser utilizados en las areas administrativas del CECCON y sus Dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.1878227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,250.00 0.00 0.00 25,245.00 219,500.00 165,495.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 04 galones 10/100 10 UD 1,700 1,250 12,500.00 0.00 0.00 18 2,250.00 17,000.00 14,750.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 35 galones 10/100 10 UD 7,200 3,850 38,500.00 0.00 0.00 18 6,930.00 72,000.00 45,430.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardos de fundas para basura de 55 galones 10/100 15 UD 8,700 5,950 89,250.00 0.00 0.00 18 16,065.00 130,500.00 105,315.00 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_7/8/2024_3_32 p.m..Pdf Download Orden de Compras_7_8_2024_3_32 p.m..pdf Orden de Compras_7_8_2024_3_32 p.m..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 598,719.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 64,498.80  DOP ---- View 2.3.9.1.01 297,842.62  DOP ---- View 2.3.4.1.01 145,376.00  DOP ---- View 2.3.3.2.01 77,290.00  DOP ---- View 2.3.6.3.04 7,198.00  DOP ---- View 2.3.6.4.01 6,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 598,719.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 9245-1 92451 820,000.00  DOP Vencido CERTIFICADO DE APROPIACION 9245-1.pdf (View History)