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.555518   Contract reference CECANOT-2021-00733   Contract description: ADQ. ZAFACONES DE PEDAL CON TAPA P/USO DEL CENTRO   Type of Contract Goods   Contract Start: 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0305   Request Title ADQ. ZAFACONES DE PEDAL CON TAPA P/USO DEL CENTRO   Description ADQ. ZAFACONES DE PEDAL CON TAPA (PLASTICOS Y DE METAL) P/USO DEL CENTRO   Business Operation ADMINISTRACION   Reply Reference sp CECANOT-UC-CD-2021-0305   Type of Contract GoodsDominicana   Contract Value 144,207.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 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: OFERTA ECONOMICA D.F 07/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1196008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,210.00 0.00 21,997.80 0.00 129,950.00 144,207.80         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES RECTANGULARES TAPA Y PEDAL EN ACERO INOXIDABLE DE 1.6 GALONES 86 UD 1,075 1,060 91,160.00 0.00 18 16,408.80 0.00 92,450.00 107,568.80         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS TAPA Y PEDAL 20 GALONES COLOR NEGRO 15 UD 2,500 2,070 31,050.00 0.00 18 5,589.00 0.00 37,500.00 36,639.00 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_8/9/2021_2_38 p.m..Pdf Download CUOTA COMPROMISO CD-2021-0305.pdf CUOTA COMPROMISO CD-2021-0305.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 144,207.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 144,207.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 144,207.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 144,207.80  DOP Vencido CUOTA COMPROMISO CD-2021-0305.pdf