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.528963   Contract reference CECANOT-2021-00374   Contract description: ADQUISICION DE ATOMIZADORES PLASTICOS L1 PARA MANTENIMIENTO Y STOCK DE ALMACEN.   Type of Contract Goods   Contract Start: 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0156   Request Title ADQUISICION DE ATOMIZADORES PLASTICOS L1 PARA MANTENIMIENTO Y STOCK DE ALMACEN.   Description ADQUISICIÓN DE ATOMIZADORES PLÁSTICOS L1 PARA MANTENIMIENTO Y STOCK DE ALMACEN.   Business Operation Almacén General   Reply Reference CECANOT-UC-CD-2021-0156   Type of Contract GoodsDominicana   Contract Value 27,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 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: SEGÚN PROPUESTA ECONÓMICA DE FECHA 5/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1129932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,400.00 0.00 4,212.00 0.00 93,900.00 27,612.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ATOMIZADOR PLASTICO L1 (BUENA CALIDAD) 300 UD 313 78 23,400.00 0.00 18 4,212.00 0.00 93,900.00 27,612.00 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_13/5/2021_6_03 p.m..Pdf Download CUOTA A COMPROMETER ATOMIZADORES INV. SANFRA.pdf CUOTA A COMPROMETER ATOMIZADORES INV. SANFRA.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 93,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 93,900.00  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 2021 EG1619459763734BlvDK 100101586 95,000.00  DOP Vencido APROPIACION DE ATOMIZADORES.pdf