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.450464   Contract reference CECANOT-2020-00153   Contract description: Compra de papel toalla, desinfectante, jabón y varios Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 19/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2020 12:00:00 ((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 CECANOT-UC-CD-2020-0023   Request Title Compra de papel toalla, desinfectante, jabón y varios   Description Compra de papel toalla, desinfectante, jabón y varios   Business Operation Departamento De Cocina   Reply Reference CECANOT-UC-CD-2020-0023   Type of Contract GoodsDominicana   Contract Value 28,272.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2020 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,960.00 0.00 4,312.80 0.00 28,488.20 28,272.80         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 40 GAL 220.34 119 4,760.00 0.00 18 856.80 0.00 8,813.60 5,616.80         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desengrasante 40 GAL 436.44 300 12,000.00 0.00 18 2,160.00 0.00 17,457.60 14,160.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Papel aluminio, presentación 200 pies caja de 12/1 12 CAJ 184.75 600 7,200.00 0.00 18 1,296.00 0.00 2,217.00 8,496.00 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_18/6/2020_3_18 p.m..Pdf Download COMARFE_CERTIFICADO_DISPONIBILIDAD_CUOTA_PARA_COMPROMETER.pdf COMARFE_CERTIFICADO_DISPONIBILIDAD_CUOTA_PARA_COMPROMETER.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 69,121.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 69,121.08  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 EG1589807189940unEs0 100101336 80,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf