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.570935   Contract reference CECANOT-2021-00907   Contract description: QUISICION Y SUMINISTRO DE ARTICULOS DE OFICINA VARIOS   Type of Contract Goods   Contract Start: 08/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0347   Request Title AQUISICION Y SUMINISTRO DE ARTICULOS DE OFICINA VARIOS   Description AQUISICION Y SUMINISTRO DE ARTICULOS DE OFICINA VARIOS   Business Operation Almacén General   Reply Reference ARTICULOS DE OFICINA VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 110,318.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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.0463 Catalogue Items   Back To Top     1   DO1.PCCNTR.1225671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,490.00 0.00 16,828.20 0.00 109,450.00 110,318.20         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 44101803 - Máquinas conta(...)44101803 - Máquinas contabilizadoras 2.3.9.2.01 SUMADORA ELECTRICA DE 12 DIGITOS 10 UD 10,300 8,800 88,000.00 0.00 18 15,840.00 0.00 103,000.00 103,840.00         2 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLOS DE PAPEL P/ SUMADORA 40 UD 70 60 2,400.00 0.00 18 432.00 0.00 2,800.00 2,832.00         3 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYOS 5 UD 600 506 2,530.00 0.00 18 455.40 0.00 3,000.00 2,985.40         4 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 BORRADOR DE PIZARRA BLANCA 10 UD 65 56 560.00 0.00 18 100.80 0.00 650.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-UC-CD-2021-0347.pdf INFORME PERICIAL CECANOT-UC-CD-2021-0347.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_9_50 p.m..Pdf Download CUOTA COMPROMISO CECANOT-UC-CD-2021-0347.pdf CUOTA COMPROMISO CECANOT-UC-CD-2021-0347.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 110,318.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,318.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 110,318.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 110,318.20  DOP Vencido CUOTA COMPROMISO CECANOT-UC-CD-2021-0347.pdf