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.709091   Contract reference CECANOT-2023-00008   Contract description: ADQUISICIÓN DE CUCHARAS,PLATOS Y TENEDORES DESECHABLES   Type of Contract Goods   Contract Start: 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 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-2023-0009   Request Title ADQUISICIÓN DE CUCHARAS,PLATOS Y TENEDORES DESECHABLES.   Description ADQUISICIÓN DE CUCHARAS,PLATOS Y TENEDORES DESECHABLES.   Business Operation ALMACENES & SUMINISTRO   Reply Reference SIALAP_EXT   Type of Contract GoodsDominicana   Contract Value 205,650.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 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 del 25/1/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1512801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,280.00 0.00 31,370.40 0.00 190,000.00 205,650.40         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES (40/1) 50 UD 1,860 1,692 84,600.00 0.00 18 15,228.00 0.00 93,000.00 99,828.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESCHABLES (401) 40 UD 1,860 1,692 67,680.00 0.00 18 12,182.40 0.00 74,400.00 79,862.40         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLES 10 UD 2,260 2,200 22,000.00 0.00 18 3,960.00 0.00 22,600.00 25,960.00 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_26/1/2023_3_24 p.m..Pdf Download CUOTA CD 2023-0009.pdf CUOTA CD 2023-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,650.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 205,650.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CUCHARAS,PLATOS Y TENEDORES DESECHABLES 205,650.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675697950559SCKN5 1 205,650.40  DOP Vencido Link