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.693646   Contract reference CECANOT-2022-00845   Contract description: ADQUISICIÓN DE TANQUES DE DESINFECTANTE DE AMPLIO ESPECTRO.   Type of Contract Goods   Contract Start: 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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-2022-0257   Request Title ADQUISICIÓN DE TANQUES DE DESINFECTANTE DE AMPLIO ESPECTRO.   Description ADQUISICIÓN DE TANQUES DE DESINFECTANTE DE AMPLIO ESPECTRO.   Business Operation Almacén General   Reply Reference CABOD_EXT   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 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: SEGÚN COTIZACIÓN #1155 Catalogue Items   Back To Top     1   DO1.PCCNTR.1473302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 123,000.00 120,006.00         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 TANQUE DESINFECTANTE DE AMPLIO ESPECTRO, SOLUCIÓN ACIDO HIPOCLOROSO(55 GALONES) 3 UD 41,000 33,900 101,700.00 0.00 18 18,306.00 0.00 123,000.00 120,006.00 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_30/11/2022_1_42 p.m..Pdf Download CUOTA CD 2022-0257.pdf CUOTA CD 2022-0257.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 120,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 120,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TANQUES DE DESINFECTANTE DE AMPLIO ESPECTRO. 120,006.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670507499201mcwKt 100105387 120,006.00  DOP Vencido CUOTA CD 2022-0257.pdf