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.548637   Contract reference CECANOT-2021-00624   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE HIGIENIZACION Y LAVANDERÍA   Type of Contract Goods   Contract Start: 20/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 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-2021-0267   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE HIGIENIZACION Y LAVANDERÍA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE HIGIENIZACION Y LAVANDERÍA   Business Operation Almacén General   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 46,709.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 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. 624 DE FECHA 6/7/2021 LA ENTREGA SERA EN TRES PARTIDAS EN COORDINACIÓN CON EL ÁREA DE ALMACÉN GENERAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1168815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,584.00 0.00 0.00 7,125.12 55,224.00 46,709.12         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         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE DE ROPA COLOR BLANCO (TANQUE 55 GALONES) 8 UD 6,903 4,948 39,584.00 0.00 0.00 18 7,125.12 55,224.00 46,709.12 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_21/7/2021_4_00 p.m..Pdf Download CUOTA A COMPROMETER CABOD.pdf CUOTA A COMPROMETER CABOD.pdf Download ACTA DE ADJUDICACION MATERIAL GASTABLE HIG..pdf ACTA DE ADJUDICACION MATERIAL GASTABLE HIG..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 376,018.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 376,018.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE HIGIENIZACION Y LAVANDERÍA 376,018.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629210273231VAzdC 100104005 376,018.80  DOP Vencido CUOTA A COMPROMETER AMADA.pdf