1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562388
Contract reference
CECANOT-2021-00821
Contract description:
ADQ. PULIDORA DE PISO Y MATERIALES DE BRILLADO
Type of Contract
Goods
Contract Start:
06/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0300
Request Title
ADQ. PULIDORA DE PISO Y MATERIALES DE BRILLADO
Description
ADQ. PULIDORA DE PISO Y MATERIALES DE BRILLADO P/ USO DEL CENTRO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
PULIDORA DE PISO Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
109,401.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 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 NO. 0460 D.F 01/10/2021
Catalogue Items
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1
DO1.PCCNTR.1208732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,713.00
0.00
16,688.34
0.00
109,538.00
109,401.34
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
23101510 - Pulidoras
2.6.5.7.01
PULIDORA DE MANO
1
UD
10,150
8,569
8,569.00
0.00
18
1,542.42
0.00
10,150.00
10,111.42
2
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
ACIDO SALICO SAL
20
LB
140
118
2,360.00
0.00
18
424.80
0.00
2,800.00
2,784.80
3
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
PLIEGOS LIJA DE AGUA H100
50
UD
77
65
3,250.00
0.00
18
585.00
0.00
3,850.00
3,835.00
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
LANA DE ACERO BRILLO
50
LB
415
350
17,500.00
0.00
18
3,150.00
0.00
20,750.00
20,650.00
5
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
CERA PLASTICA PARA PULIDO DE ESCALERA
8
GAL
3,775
3,200
25,600.00
0.00
18
4,608.00
0.00
30,200.00
30,208.00
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
CERA BLANCA
10
GAL
1,415
1,200
12,000.00
0.00
18
2,160.00
0.00
14,150.00
14,160.00
7
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
ESTOPA
10
LB
130
110
1,100.00
0.00
18
198.00
0.00
1,300.00
1,298.00
8
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
ESPATULAS
10
UD
312
265
2,650.00
0.00
18
477.00
0.00
3,120.00
3,127.00
9
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
LIMPIADOR DE CERAMICA
5
GAL
825
700
3,500.00
0.00
18
630.00
0.00
4,125.00
4,130.00
10
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
MASKING TAPE 3/4' (BLANCO O VERDE)
2
UD
109
92
184.00
0.00
18
33.12
0.00
218.00
217.12
11
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
GAMA CRISTALIZADOR
5
UD
3,775
3,200
16,000.00
0.00
18
2,880.00
0.00
18,875.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/10/2021_5_08 p.m..Pdf
Download
CUOTA COMPROMISO CECANOT-UC-CD-2021-0300.pdf
CUOTA COMPROMISO CECANOT-UC-CD-2021-0300.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,401.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
10,111.42
DOP
----
View
2.3.9.1.01
99,289.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO
109,401.34
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
109,401.34
DOP
Vencido
CUOTA COMPROMISO CECANOT-UC-CD-2021-0300.pdf