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.572317   Contract reference CECANOT-2021-00845   Contract description: Compra De Material Gastable A Utilizar En El Departamento De Cocina E Higienización   Type of Contract Goods   Contract Start: 12/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 08:00:00 ((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-2021-0332   Request Title Compra De Material Gastable A Utilizar En El Departamento De Cocina E Higienización   Description Compra De Material Gastable A Utilizar En El Departamento De Cocina E Higienización   Business Operation Almacén General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 104,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 08:00:00 ((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: SEGUN COTIZACION NO.260 D/F 11/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1215339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,600.00 0.00 0.00 15,948.00 104,900.00 104,548.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo Esponja verde 100 UD 273 230 23,000.00 0.00 0.00 18 4,140.00 27,300.00 27,140.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo Grueso Maquina 3M 100 UD 296 250 25,000.00 0.00 0.00 18 4,500.00 29,600.00 29,500.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo Verde 100 UD 78 66 6,600.00 0.00 0.00 18 1,188.00 7,800.00 7,788.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo De Metal 100 UD 24 20 2,000.00 0.00 0.00 18 360.00 2,400.00 2,360.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Galones Jabon Liquido De Fregar 100 UD 378 320 32,000.00 0.00 0.00 18 5,760.00 37,800.00 37,760.00 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_12/10/2021_4_33 p.m..Pdf Download CUOTA PARA COMPROMETER CECANOT- UC-CD-2021-0332.pdf CUOTA PARA COMPROMETER CECANOT- UC-CD-2021-0332.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 104,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra De Material Gastable A Utilizar En El Departamento De Cocina E Higienización 104,548.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636376279363L1hGB 100105563 104,548.00  DOP Vencido CUOTA PARA COMPROMETER CECANOT- UC-CD-2021-0332.pdf