1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709778
Contract reference
CECANOT-2023-00034
Contract description:
ADQUISICIÓN DE SERVILLETAS DESECHABLES.
Type of Contract
Goods
Contract Start:
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0021
Request Title
ADQUISICIÓN DE SERVILLETAS DESECHABLES.
Description
ADQUISICIÓN DE SERVILLETAS DESECHABLES.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
SIALAP_EXT
Type of Contract
GoodsDominicana
Contract Value
204,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 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 OFERTA ECONOMICA DEL 2/2/23.
Catalogue Items
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1
DO1.PCCNTR.1516421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,600.00
0.00
31,248.00
0.00
205,600.00
204,848.00
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILETAS DESECHABLES (10/1)
80
PAQ
2,570
2,170
173,600.00
0.00
18
31,248.00
0.00
205,600.00
204,848.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2023_7_56 p.m..Pdf
Download
CUOTA CD 2023-0021.pdf
CUOTA CD 2023-0021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,848.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
204,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SERVILLETAS DESECHABLES.
204,848.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675864476038YuTZx
1
204,848.00
DOP
Vencido
Link