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.629503   Contract reference CECANOT-2022-00294   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE COCINA.   Type of Contract Goods   Contract Start: 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 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-2022-0127   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE COCINA.   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE COCINA.   Business Operation Almacén General   Reply Reference SP CECANOT-DAF-CM-2022-0127   Type of Contract GoodsDominicana   Contract Value 77,207.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,430.00 0.00 11,777.40 0.00 105,030.00 77,207.40         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         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS DE 10 PAQUETE (500/1) 90 PAQ 1,167 727 65,430.00 0.00 18 11,777.40 0.00 105,030.00 77,207.40 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_10/5/2022_1_23 p.m..Pdf Download CUOTA SIALAB.pdf CUOTA SIALAB.pdf Download ACTA DE ADJUDICACION MATERIAL GASTABLE.pdf ACTA DE ADJUDICACION MATERIAL GASTABLE.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 92,146.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 92,146.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,146.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654279388587Ly8ID 100102285 92,146.20  DOP Vencido CUOTA PROLINDES.pdf