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.536208   Contract reference CECANOT-2021-00389   Contract description: ADQUISICIÓN DE MATERIALES PARA HIGIENIZACION   Type of Contract Goods   Contract Start: 02/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 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-2021-0087   Request Title ADQUISICION DE MATERIALES PARA HIGIENIZACION   Description ADQUISICION DE MATERIALES PARA HIGIENIZACION   Business Operation Almacén General   Reply Reference Oferta Adquisición Materiales de Limpieza - CECANO   Type of Contract GoodsDominicana   Contract Value 14,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 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 COTIZACIÓN NO. 368 DE FECHA 26/03/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1130738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,350.00 0.00 2,223.00 0.00 22,290.00 14,573.00         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES AMARILLO(SMALL) (PARES) 75 PAQ 60 39 2,925.00 0.00 18 526.50 0.00 4,500.00 3,451.50         7 47131904 - Medias absorbe(...)47131904 - Medias absorbentes 2.3.9.1.01 MANGUERA PARA USO DE AGUA 2 UD 4,770 3,250 6,500.00 0.00 18 1,170.00 0.00 9,540.00 7,670.00         8 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESCOBA 25 UD 330 117 2,925.00 0.00 18 526.50 0.00 8,250.00 3,451.50 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_14/5/2021_7_21 p.m..Pdf Download ACTA DE ADJUDICACION MAT. LIMPIEZA.pdf ACTA DE ADJUDICACION MAT. LIMPIEZA.pdf Download CUOTA A COMPROMETER MAT. DE LIMPIEZA ESLOGIST.pdf CUOTA A COMPROMETER MAT. DE LIMPIEZA ESLOGIST.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 23,659.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,659.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA HIGIENIZACION 23,659.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624638835165h3yze 100102870 23,659.00  DOP Vencido CUOTA A COMPROMETER MAT. LIMPIEZA ATHILL.pdf