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.516533   Contract reference CECANOT-2020-00534   Contract description: ADQUISICION DE 100 YARDAS DE LANILLAS BLANCA   Type of Contract Goods   Contract Start: 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 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-2020-0116   Request Title ADQUISICION DE 100 YARDAS DE LANILLAS BLANCA   Description ADQUISICION DE 100 YARDAS DE LANILLAS BLANCA   Business Operation Almacén General   Reply Reference CECANOT-UC-CD-2020-0116   Type of Contract GoodsDominicana   Contract Value 6,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,550.00 0.00 999.00 0.00 10,254.00 6,549.00         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 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 100 YARDAS DE LANILLAS BLANCA(YARDAS) 100 UD 102.54 55.5 5,550.00 0.00 18 999.00 0.00 10,254.00 6,549.00 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_21/12/2020_5_23 p.m..Pdf Download CUOTA DE COMPROMISO DE LANILLA.pdf CUOTA DE COMPROMISO DE LANILLA.pdf Download ORDEN DE COMPRA UC-CD-2020-0116.pdf ORDEN DE COMPRA UC-CD-2020-0116.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 10,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 10,254.00  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 EG1604513129036qa4Gq 104251 12,100.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA YARDAS.pdf 2021 EG1612544675717kmhJs 10010320 6,549.00  DOP Vencido APROPIACION (2021) UC-CD-2020-0116.pdf