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.618233   Contract reference CECANOT-2022-00153   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Type of Contract Goods   Contract Start: 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 11:00:00 ((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-2022-0070   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE OFICINA   Business Operation Almacén General   Reply Reference SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 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 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 11:00:00 ((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.1315226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 0.00 1,710.00 23,000.00 11,210.00         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 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITAS DE GOMAS #18 300 CAJ 40 20 6,000.00 0.00 0.00 18 1,080.00 12,000.00 7,080.00         18 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON LQ-590 20 UD 550 175 3,500.00 0.00 0.00 18 630.00 11,000.00 4,130.00 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_29/3/2022_1_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_2_00 p.m..Pdf Download ACTA DE ADJ MATERIALES GASTABLE DE OFICINA.pdf ACTA DE ADJ MATERIALES GASTABLE DE OFICINA.pdf Download CUOTA MATERIAL GASTABLE SUPLIDORA DANIELA.pdf CUOTA MATERIAL GASTABLE SUPLIDORA DANIELA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,046,520.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 41,005.00  DOP ---- View 2.3.9.2.01 921,263.80  DOP ---- View 2.3.3.3.01 84,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,046,520.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650551165171emIGD 100101589 1,046,520.80  DOP Vencido CUOTA MATERIAL GASTABLE SIALAP.pdf