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.568635   Contract reference CECANOT-2021-00778   Contract description: Adquisición de Material Gastable para uso institucional   Type of Contract Services   Contract Start: 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 16:00:00 ((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-2021-0340   Request Title Adquisición de Material Gastable para uso institucional   Description Adquisición de Material Gastable para uso institucional.-   Business Operation Almacén General   Reply Reference CECANOT-CM-2021-0340   Type of Contract ServicesDominicana   Contract Value 60,594.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez, No. 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No.CI-39202, d/f 16/09/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1203736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,502.12 0.00 7,092.36 0.00 133,090.00 60,594.48         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel Continuo 9 ½ x 5 ½ 2P (1050 Set box computer paper) 20 CAJ 1,455 550 11,000.00 0.00 18 1,980.00 0.00 29,100.00 12,980.00         3 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de dos hoyos 50 UD 355 203 10,150.00 0.00 18 1,827.00 0.00 17,750.00 11,977.00         4 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Notas adhesivas 5/1 100 PAQ 68 41.4 4,140.00 0.00 18 745.20 0.00 6,800.00 4,885.20         5 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 Banditas de Goma #18 300 CAJ 28 19.04 5,712.00 0.00 18 1,028.16 0.00 8,400.00 6,740.16         6 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 Banditas de Goma #22 300 CAJ 64 28 8,400.00 0.00 18 1,512.00 0.00 19,200.00 9,912.00         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos, color de tinta azul 1,800 UD 12.8 3.92 7,050.06 0.00 0.00 0.00 23,040.00 7,050.06         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos, color de tinta negra 1,800 UD 16 3.92 7,050.06 0.00 0.00 0.00 28,800.00 7,050.06 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_29/9/2021_2_46 p.m..Pdf Download Cuota Para Comprometer ILC.pdf Cuota Para Comprometer ILC.pdf Download ACTA DE ADJUDICACION CECANOT -DAF-CM-2021-0340.pdf ACTA DE ADJUDICACION CECANOT -DAF-CM-2021-0340.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 387,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 104,076.00  DOP ---- View 2.3.3.1.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 387,276.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633453768189ygkLW 100104979 387,276.00  DOP Vencido Cuota Para Comprometer IMPROFORMA.pdf