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.680013   Contract reference CECANOT-2022-00631   Contract description: ADQUISICIÓN DE YOYOS PORTA CARNET   Type of Contract Goods   Contract Start: 10/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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-2022-0183   Request Title ADQUISICIÓN DE YOYOS PORTA CARNET   Description ADQUISICIÓN DE YOYOS PORTA CARNET   Business Operation Recursos Humanos   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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 NO. 22-0850 DE FECHA 20/9/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1423426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 15,660.00 103,500.00 102,660.00         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 YOYO PORTA CARNET CON LOGO INSTITUCIONAL COLOR AZUL PANTONE 2738 1,000 UD 69 58 58,000.00 0.00 0.00 18 10,440.00 69,000.00 68,440.00         2 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 YOYO PORTA CARNET CON LOGO INSTITUCIONAL COLOR AZUL PANTONE 2905 500 UD 69 58 29,000.00 0.00 0.00 18 5,220.00 34,500.00 34,220.00 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_21/9/2022_5_04 p.m..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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE YOYOS PORTA CARNET 102,660.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648086122659o6TE 100104098 102,660.00  DOP Vencido CUOTA.pdf