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.698219   Contract reference CECANOT-2022-00867   Contract description: ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Type of Contract Goods   Contract Start: 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0347   Request Title ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Description ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION   Business Operation Almacén General   Reply Reference A&M PARA CECANOT-DAF-CM-2022-034   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 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: SEGUN OFERTA ECONOMICA EN FECHA 29/11/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1478205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 200,000.00 70,800.00         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) 400 GAL 250 66 26,400.00 0.00 18 4,752.00 0.00 100,000.00 31,152.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES JABON DESINFECTANTE DE MANOS (OLORES SURTIDOS 400 GAL 250 84 33,600.00 0.00 18 6,048.00 0.00 100,000.00 39,648.00 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_6/12/2022_2_46 p.m..Pdf Download CUOTA CM 2022-0347 A&M COMMERCE MEDIA SRL.pdf CUOTA CM 2022-0347 A&M COMMERCE MEDIA SRL.pdf Download ACTA ADJ CM 2022-0347.pdf ACTA ADJ CM 2022-0347.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 123,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 123,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE HIGIENIZACION 123,310.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16710246876958TYxz 100105455 123,310.00  DOP Vencido CUOTA CM 2022-0347 SIALAP SOLUCIONES SRL.pdf