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.535002   Contract reference CECANOT-2021-00352   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2021-0086   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Description ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION   Business Operation Almacén General   Reply Reference OFERTA ECONOMICA CONSULTORIA QUIMICA Y SERVICIOS S   Type of Contract GoodsDominicana   Contract Value 217,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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: SEGUN COTIZACION S/N DE FECHA 16/03/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1127641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,500.00 0.00 33,210.00 0.00 195,000.00 217,710.00         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         8 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANTE ANTIBACTERIAL QUAT 300 GAL 650 615 184,500.00 0.00 18 33,210.00 0.00 195,000.00 217,710.00 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_11/5/2021_3_08 p.m..Pdf Download ACTA DE ADJUDICACION MAT. GASTABLE DE LAVANDERIA.pdf ACTA DE ADJUDICACION MAT. GASTABLE DE LAVANDERIA.pdf Download CUOTA A COMPROMETER MATERIAL GAST.LAVANDERIA.pdf CUOTA A COMPROMETER MATERIAL GAST.LAVANDERIA.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 328,600.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 317,980.50  DOP ---- View 2.3.9.9.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERÍA E HIGIENIZACION 328,600.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623435041250rX2lg 102507 328,600.50  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf