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.532540   Contract reference CECANOT-2021-00469   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2021 00:00:00 ((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-2021-0204   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacén General   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 35,549.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2021 00:00:00 ((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: COTIZACION C1-38227 D/F 27/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1137433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,777.00 0.00 0.00 2,772.90 39,850.00 35,549.90         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DISPENSADOR DE CINTA PEGANTE ¾ 150 UD 87 72.8 10,920.00 0.00 0.00 18 1,965.60 13,050.00 12,885.60         2 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPA 300 UD 20 14.95 4,485.00 0.00 0.00 18 807.30 6,000.00 5,292.30         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 MASCOTA RAYADA DE 200 PG 400 UD 52 43.43 17,372.00 0.00 0.00 0.00 20,800.00 17,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CD-2021-0204.pdf CUOTA COMPROMETER CD-2021-0204.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,050.00  DOP ---- View 2.3.3.2.01 20,800.00  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 EG1621603943423CELu9 1 40,000.00  DOP Vencido PRESUPUESTARIA CECANOT-UC-CD-2021-0204.pdf