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.495212   Contract reference CECANOT-2020-00506   Contract description: ADQUISICION DE 2 CONTENEDORES DE BASURA DE 1,100 LITROS   Type of Contract Goods   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0277   Request Title ADQUISICION DE 2 CONTENEDORES DE BASURA DE 1,100 LITROS   Description ADQUISICION DE 2 CONTENEDORES DE BASURA DE 1,100 LITROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference COTIZACION ECO DOMINICANA ROGER SRL   Type of Contract GoodsDominicana   Contract Value 59,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2021 09:00:00 ((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.1041739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,338.98 0.00 9,061.02 0.00 91,586.44 59,400.00         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 13102018 - Polietileno de(...)13102018 - Polietileno de alta densidad ldpe 2.3.5.5.01 contenedor de basura de 1,100 litros 2 UD 45,793.22 25,169.49 50,338.98 0.00 18 9,061.02 0.00 91,586.44 59,400.00 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_10/12/2020_7_35 p.m..Pdf Download ACTA DE LOS CONTENEDORES.pdf ACTA DE LOS CONTENEDORES.pdf Download CUOTA DE LOS CONTENEDORES.pdf CUOTA DE LOS CONTENEDORES.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 91,586.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 91,586.44  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 EG16038946054253IKKQ 104146 108,100.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf