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.644099   Contract reference CECANOT-2022-00426   Contract description: ADQUISICION DE CAJA CONTENEDOR.   Type of Contract Goods   Contract Start: 21/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0110   Request Title ADQUISICION DE CAJA CONTENEDOR.   Description ADQUISICION DE CAJA CONTENEDOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 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.1370011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 9,720.00 63,720.00 63,720.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 CAJAS CONTENEDOR PLASTICA, 27 GALONES, 102 LITROS. 30 UD 2,124 1,800 54,000.00 0.00 0.00 18 9,720.00 63,720.00 63,720.00 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_1/7/2022_2_47 p.m..Pdf Download CUOTA CAJA CONTENEDOR .pdf CUOTA CAJA CONTENEDOR .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJA CONTENEDOR. 63,720.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16571301862110Srqf 100102817 63,720.00  DOP Vencido CUOTA CAJA CONTENEDOR .pdf