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.713762   Contract reference CECCOM-2023-00015   Contract description: Solicitud de inodoros   Type of Contract Goods   Contract Start: 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECCOM-UC-CD-2023-0009   Request Title Solicitud de inodoros   Description Adquisición de de inodoros   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de inodoros_EXT   Type of Contract GoodsDominicana   Contract Value 59,991.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de inodoros con sus tapas para ser instalados en los baños del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1525643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,840.00 0.00 9,151.20 0.00 50,840.00 59,991.20         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro blancos con su tapa 4 UD 12,710 12,710 50,840.00 0.00 18 9,151.20 0.00 50,840.00 59,991.20   Comentarios proveedor:Inodoro victory blanco con tapa una pieza     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_16/2/2023_6_48 p.m..Pdf Download Certificacion-1469-1.pdf Certificacion-1469-1.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 59,991.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 59,991.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 59,991.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1469-1 1469 60,000.00  DOP Vencido Certificacion-1469-1.pdf