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.654313   Contract reference CECANOT-2022-00430   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0188   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation Almacén General   Reply Reference ADQUISICION DE MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 803,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 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.1372140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,200.00 0.00 0.00 122,616.00 723,087.30 803,816.00         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 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO #7 (50/1) 45 CAJ 3,000 3,000 135,000.00 0.00 0.00 18 24,300.00 135,000.00 159,300.00         2 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO #10 (50/1) 45 CAJ 4,500 3,350 150,750.00 0.00 0.00 18 27,135.00 202,500.00 177,885.00         3 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO #5 (50/1) 45 CAJ 3,000 3,000 135,000.00 0.00 0.00 18 24,300.00 135,000.00 159,300.00         4 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO #3 (100/1) 35 CAJ 4,500 4,500 157,500.00 0.00 0.00 18 28,350.00 157,500.00 185,850.00         5 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PLATO #9 (20/1) FARDO 10 UD 1,300 1,800 18,000.00 0.00 0.00 18 3,240.00 13,000.00 21,240.00         6 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PLATO #6 (40/1) FARDO 5 UD 800 1,790 8,950.00 0.00 0.00 18 1,611.00 4,000.00 10,561.00         7 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO CONO (25/200) 5 CAJ 3,217.46 2,400 12,000.00 0.00 0.00 18 2,160.00 16,087.30 14,160.00         8 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 VASO # 4 P/R HABICHUELA (20/1) FARDO 10 UD 3,000 3,800 38,000.00 0.00 0.00 18 6,840.00 30,000.00 44,840.00         9 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 TAPA # 4 HABICHUELA (20/1) 10 UD 3,000 2,600 26,000.00 0.00 0.00 18 4,680.00 30,000.00 30,680.00 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_5/7/2022_7_46 p.m..Pdf Download ACTA DE ADJUDICACION 0188 MATERIAL GASTABLE.pdf ACTA DE ADJUDICACION 0188 MATERIAL GASTABLE.pdf Download CUOTA.pdf CUOTA.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 803,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 803,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE 803,816.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659032778150I1Fxu 100103143 803,816.00  DOP Vencido CUOTA.pdf