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.727653   Contract reference CECANOT-2023-00196   Contract description: ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION   Type of Contract Goods   Contract Start: 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0046   Request Title ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION   Description ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION   Business Operation Almacén General   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 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 # 222 EN FECHA 3/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1551710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 451,000.00 460,200.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ANTI-BACTERIAL QUAT 500 GAL 800 715 357,500.00 0.00 18 64,350.00 0.00 400,000.00 421,850.00         2 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 LIMPIADOR DE BAÑO Y CERAMICA 100 GAL 510 325 32,500.00 0.00 18 5,850.00 0.00 51,000.00 38,350.00 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_30/3/2023_1_28 p.m..Pdf Download CUOTA CM 2023 0046 CABOD EIRL.pdf CUOTA CM 2023 0046 CABOD EIRL.pdf Download ACTA D ADJUDICACION CM 2023 0046.pdf ACTA D ADJUDICACION CM 2023 0046.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 460,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE HIGIENIZACION 460,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680717660035oQjKV 1 460,200.00  DOP Vencido Link