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.606106   Contract reference CECANOT-2022-00083   Contract description: ADQUISICIÓN DE TOALLITAS DE MICROFIBRA   Type of Contract Goods   Contract Start: 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 09:00:00 ((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-2022-0031   Request Title ADQUISICIÓN DE TOALLITAS DE MICROFIBRA   Description ADQUISICIÓN DE TOALLITAS DE MICROFIBRA   Business Operation ENFERMERIA   Reply Reference SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,280.00 0.00 0.00 950.40 6,240.00 6,230.40         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 TOALLITAS DE MICROFIBRA, COLORES: • 20 AZUL, • 20 ROSADO • 20 VERDE 60 UD 104 88 5,280.00 0.00 0.00 18 950.40 6,240.00 6,230.40 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_7/3/2022_2_58 p.m..Pdf Download CUOTA TOALLITAS MICROFIBRA.pdf CUOTA TOALLITAS MICROFIBRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,230.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 6,230.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647356834294E3p2T 100101039 6,230.40  DOP Vencido CUOTA TOALLITAS MICROFIBRA.pdf