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.433035
Contract reference
CECANOT-2020-00045
Contract description:
COMPRAS DE PRODUCTOS DE HIGIENIZACION VARIOS (CEPILLO DE INODORO, DISPENSADORES, ESPEJOS DE TOCADOR, ZAFACONES Y PAPELERAS)
Type of Contract
Goods
Contract Start:
30/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2020-0030
Request Title
COMPRAS DE PRODUCTOS DE HIGIENIZACION VARIOS (CEPILLO DE INODORO, DISPENSADORES, ESPEJOS DE TOCADOR, ZAFACONES Y PAPELERAS)
Description
COMPRAS DE PRODUCTOS DE HIGIENIZACION VARIOS (CEPILLO DE INODORO, DISPENSADORES, ESPEJOS DE TOCADOR, ZAFACONES Y PAPELERAS
Business Operation
Almacén General
Reply Reference
CECANOT-DAF-CM-2020-0030
Type of Contract
GoodsDominicana
Contract Value
73,661.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.867209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,425.00
0.00
11,236.50
0.00
51,765.00
73,661.50
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
47131608 - Cepillos de ba
(...)
47131608 - Cepillos de baño
2.3.9.1.01
CEPILLOS PARA INODOROS
100
UD
95
60
6,000.00
0.00
18
1,080.00
0.00
9,500.00
7,080.00
5
47131603 - Esponjas
2.3.9.1.01
PAPELERA TAPA VAIVEN 50 LITROS BLANCOS
20
UD
823
1,150
23,000.00
0.00
18
4,140.00
0.00
16,460.00
27,140.00
6
47131603 - Esponjas
2.3.9.1.01
PAPELERA TAPA VAIVEN 50 LITROS CREMA
20
UD
823
1,150
23,000.00
0.00
18
4,140.00
0.00
16,460.00
27,140.00
7
47131603 - Esponjas
2.3.9.1.01
PAPELERA TAPA VAIVEN 25 LITROS ROJAS
15
UD
623
695
10,425.00
0.00
18
1,876.50
0.00
9,345.00
12,301.50
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_5/3/2020_1_41 p.m..Pdf
Download
Cuota Athlil.pdf
Cuota Athlil.pdf
Download
Acta de apertura zafacones.pdf
Acta de apertura zafacones.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
241,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1582136590068jeQDg
10198
300,000.00
DOP
Vencido
CERTIFICACION ZAFACON Y DE MAS.pdf