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.669715   Contract reference CECANOT-2022-00607   Contract description: ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 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-2022-0250   Request Title ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Description ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Business Operation Almacén General   Reply Reference CECANOT-0250 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 158,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 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: SEGUN COTIZACION DE FECHA 6/9/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1417817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,100.00 0.00 24,138.00 0.00 250,110.00 158,238.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DESINFECTANTE CON (OLORES SURTIDOS) 450 GAL 250 78 35,100.00 0.00 18 6,318.00 0.00 112,500.00 41,418.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE SPRAY (19 OZ) 300 UD 458.7 330 99,000.00 0.00 18 17,820.00 0.00 137,610.00 116,820.00 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_12/9/2022_4_48 p.m..Pdf Download ACTA DE ADJ 2022 0250.pdf ACTA DE ADJ 2022 0250.pdf Download CUOTA CM 2022 0250 PROLIMDES.pdf CUOTA CM 2022 0250 PROLIMDES.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 63,076.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 63,076.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION 63,076.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664888910900aOVNp 100104117 63,076.90  DOP Vencido CUOTA CM 2022 0250.pdf