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.627866   Contract reference CECANOT-2022-00151   Contract description: ADQUSICION RUEDAS PARA CARRITOS DE SUPERMERCADO   Type of Contract Goods   Contract Start: 06/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 10:00:00 ((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-2022-0073   Request Title ADQUSICION RUEDAS PARA CARRITOS DE SUPERMERCADO   Description ADQUSICION RUEDAS PARA CARRITOS DE SUPERMERCADO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2022-0073   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 10:00:00 ((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 oferta económica numero 3390 d/f. 22/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1314612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 180,000.00 94,400.00         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 24101808 - Cuñas para rue(...)24101808 - Cuñas para ruedas 2.3.9.8.02 RUEDAS FIJAS PARA CARRITOS DE SUPERMERCADO 50 UD 1,800 800 40,000.00 0.00 18 7,200.00 0.00 90,000.00 47,200.00         2 24101808 - Cuñas para rue(...)24101808 - Cuñas para ruedas 2.3.9.8.02 RUEDAS MOVIBLES PARA CARRITOS DE SUPERMERCADO 50 UD 1,800 800 40,000.00 0.00 18 7,200.00 0.00 90,000.00 47,200.00 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_25/3/2022_5_00 p.m..Pdf Download CUOTA CARRITO DE SUPERMERCADO.pdf CUOTA CARRITO DE SUPERMERCADO.pdf Download ACTA DE ADJ RUEDAS CARRITO SUPERMERCADO.pdf ACTA DE ADJ RUEDAS CARRITO SUPERMERCADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION RUEDAS PARA CARRITOS DE SUPERMERCADO 94,400.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165055301294664tB2 100101593 94,400.00  DOP Vencido CUOTA CARRITO DE SUPERMERCADO.pdf (View History)