1. General Information
|
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.733901
Contract reference
CECANOT-2023-00273
Contract description:
SUMINISTRO DE SELLO MECANICO.
Type of Contract
Goods
Contract Start:
04/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2023 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-2023-0111
Request Title
SUMINISTRO DE SELLO MECANICO.
Description
SUMINISTRO DE SELLO MECANICO.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
63,861.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2023 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 #55 DE FECHA 21-04-2023
Catalogue Items
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1
DO1.PCCNTR.1568727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,120.00
0.00
9,741.60
0.00
64,999.98
63,861.60
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
31181604 - Sello mecánico
2.3.6.3.06
SUMINISTRO DE SELLO MECANICO 1 1/4 CARBON
6
UD
10,833.33
9,020
54,120.00
0.00
18
9,741.60
0.00
64,999.98
63,861.60
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_25/4/2023_6_16 p.m..Pdf
Download
CUOTA UC CD 2023 0111.pdf
CUOTA UC CD 2023 0111.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
63,861.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
63,861.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE SELLO MECANICO.
63,861.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682620458172BFiSp
1
63,861.60
DOP
Vencido
Link