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.607517   Contract reference CECANOT-2022-00074   Contract description: ADQUISICIÓN DE CONTENEDORES DE DESECHO CORTO- PUNZANTE 5.1LT.   Type of Contract Goods   Contract Start: 24/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0019   Request Title ADQUISICIÓN DE CONTENEDORES DE DESECHO CORTO- PUNZANTE 5.1LT.   Description ADQUISICIÓN DE CONTENEDORES DE DESECHO CORTO- PUNZANTE 5.1LT.   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 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: SEGÚN COTIZACIÓN NO.0110020685 DE FECHA 14/02/2022 VER PLAN DE ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1300948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 184,500.00 180,540.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CONTENEDOR DE DESECHO CORTO-PUNZANTE 5.1 LT ROJO 300 UD 615 510 153,000.00 0.00 18 27,540.00 0.00 184,500.00 180,540.00 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_1/3/2022_7_15 p.m..Pdf Download ACTA DE ADJUDICACION CONTENEDORES.pdf ACTA DE ADJUDICACION CONTENEDORES.pdf Download CUOTA CONTENEDORES.pdf CUOTA CONTENEDORES.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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CONTENEDORES DE DESECHO CORTO- PUNZANTE 5.1LT. 180,540.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647269365557L1vrX 100101008 180,540.00  DOP Vencido CUOTA CONTENEDORES.pdf