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.669633   Contract reference CECANOT-2022-00676   Contract description: ADQUISICIÓN DE RASTRILLO DE LIMPIEZA Y DISPENSADOR DE PAPEL   Type of Contract Goods   Contract Start: 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-2022-0202   Request Title ADQUISICIÓN DE RASTRILLO DE LIMPIEZA Y DISPENSADOR DE PAPEL   Description ADQUISICIÓN DE HERRAMIENTAS Y ÚTILES DE LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 56,920.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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: SEGÚN COTIZACIÓN NO. 6019 DE FECHA 29/9/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1429911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,238.00 0.00 0.00 8,682.84 57,020.00 56,920.84         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 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL TRIANGULAR TIPO ARAÑA 10 UD 1,760 1,486 14,860.00 0.00 0.00 18 2,674.80 17,600.00 17,534.80         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 6 UD 6,570 5,563 33,378.00 0.00 0.00 18 6,008.04 39,420.00 39,386.04 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_30/9/2022_2_43 p.m..Pdf Download CUOTA CD 2022 0202.pdf CUOTA CD 2022 0202.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 56,920.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 17,534.80  DOP ---- View 2.3.9.1.01 39,386.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RASTRILLO DE LIMPIEZA Y DISPENSADOR DE PAPEL 56,920.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16650623631750ILSH 100104196 56,920.84  DOP Vencido CUOTA CD 2022 0202.pdf