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.634680   Contract reference CECANOT-2022-00368   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE HIGIENIZACIÓN Y COCINA.   Type of Contract Goods   Contract Start: 23/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0094   Request Title ADQUISICIÓN DE MATERIAL GASTABLE HIGIENIZACIÓN Y COCINA.   Description ADQUISICIÓN DE MATERIAL GASTABLE HIGIENIZACIÓN Y COCINA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA MATERLEX_EXT   Type of Contract GoodsDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 58,800.00 58,056.00         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 47131603 - Esponjas 2.3.9.1.01 BRILLO ESPONJA VERDE 300 UD 55 45 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 3M. 300 UD 65 56 16,800.00 0.00 18 3,024.00 0.00 19,500.00 19,824.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 300 UD 55 48 14,400.00 0.00 18 2,592.00 0.00 16,500.00 16,992.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE METAL 150 UD 42 30 4,500.00 0.00 18 810.00 0.00 6,300.00 5,310.00 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_14/6/2022_6_02 p.m..Pdf Download CUOTA MATERIAL GASTABLE HIGIENIZACION.pdf CUOTA MATERIAL GASTABLE HIGIENIZACION.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 58,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 58,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE HIGIENIZACIÓN Y COCINA. 58,056.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16557303355321K6SA 100102505 58,056.00  DOP Vencido CUOTA MATERIAL GASTABLE HIGIENIZACION.pdf