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.701990   Contract reference CECANOT-2022-00906   Contract description: ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 00:00:00 ((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-2022-0327   Request Title ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)   Description ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2022-0327 COTIZACION   Type of Contract GoodsDominicana   Contract Value 33,957.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 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 oferta económica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,777.50 0.00 5,179.95 0.00 152,500.00 33,957.45         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         4 31162801 - Chapas o pomos 2.3.6.3.04 LLAVIN DE ARCHIVO 50 UD 1,600 201.82 10,091.00 0.00 18 1,816.38 0.00 80,000.00 11,907.38         5 31162801 - Chapas o pomos 2.3.6.3.04 LLAVIN MARIPOSA 50 UD 1,450 373.73 18,686.50 0.00 18 3,363.57 0.00 72,500.00 22,050.07 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_13/12/2022_11_47 a.m..Pdf Download CUOTA CM 2022-0327 CASA DONA MARCIA CADOMA SRL.pdf CUOTA CM 2022-0327 CASA DONA MARCIA CADOMA SRL.pdf Download ACTA ADJ CM 2022 0327.pdf ACTA ADJ CM 2022 0327.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 33,957.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 33,957.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA) 33,957.45  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218961854HHxyD 100105566 33,957.45  DOP Vencido CUOTA CM 2022-0327 CASA DONA MARCIA CADOMA SRL.pdf