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.724400   Contract reference CECANOT-2023-00136   Contract description: ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Type of Contract Goods   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0042   Request Title ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Business Operation Almacén General   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 818,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 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 COTIZACION # 10005 EN FECHA 2/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1540208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,000.00 0.00 124,920.00 0.00 900,000.00 818,920.00         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 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas Desechable Negra (28 x 32) CAL-120 50,000 UD 9 6.75 337,500.00 0.00 18 60,750.00 0.00 450,000.00 398,250.00         2 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas Desechable Negra (18 x 22) CAL-120 50,000 UD 3 2.5 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         3 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas Desechable Blanca (36 x 50) CAL-120 3,000 UD 30 17 51,000.00 0.00 18 9,180.00 0.00 90,000.00 60,180.00         4 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas Desechable Negra (35 x 54) CAL-120 20,000 UD 9 7.6 152,000.00 0.00 18 27,360.00 0.00 180,000.00 179,360.00         5 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas con Aza #51 15,000 UD 1 0.95 14,250.00 0.00 18 2,565.00 0.00 15,000.00 16,815.00         6 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas con Aza #26 15,000 UD 1 0.95 14,250.00 0.00 18 2,565.00 0.00 15,000.00 16,815.00 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_14/3/2023_1_59 p.m..Pdf Download CUOTA CM 2023 0042.pdf CUOTA CM 2023 0042.pdf Download ACTA DE ADJUDICACION CM 2023 0042.pdf ACTA DE ADJUDICACION CM 2023 0042.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 818,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 818,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES 818,920.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16800092998068tqwg 1 818,920.00  DOP Vencido Link