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.691842   Contract reference CECANOT-2022-00828   Contract description: ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION Y COCINA   Type of Contract Goods   Contract Start: 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 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-2022-0259   Request Title ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION Y COCINA   Description ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION Y COCINA   Business Operation Almacén General   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 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 # 176 EN FECHA 23/11/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1469302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 120,000.00 116,112.00         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 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO ESPONJA VERDE 400 UD 60 45 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO GRUESO LA MAQUINA 400 UD 40 30 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 400 UD 60 48 19,200.00 0.00 18 3,456.00 0.00 24,000.00 22,656.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO DE METAL 200 UD 70 56 11,200.00 0.00 18 2,016.00 0.00 14,000.00 13,216.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 100 UD 320 270 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS 50 UD 200 220 11,000.00 0.00 18 1,980.00 0.00 10,000.00 12,980.00 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_24/11/2022_1_10 p.m..Pdf Download cuota CD 0259.pdf cuota CD 0259.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 116,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 116,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION Y COCINA 116,112.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669834492580cdQhx 100105245 116,112.00  DOP Vencido cuota CD 0259.pdf