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.746273   Contract reference CECANOT-2023-00340   Contract description: ADQUISICION PILA ALCALINA 9 VOLTIO, PAPEL CONTINUO 2 PARTES BLANCO/AMARILLO Y POST IT.   Type of Contract Goods   Contract Start: 12/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0149   Request Title ADQUISICION PILA ALCALINA 9 VOLTIO, PAPEL CONTINUO 2 PARTES BLANCO/AMARILLO Y POST IT.   Description ADQUISICION PILA ALCALINA 9 VOLTIO, PAPEL CONTINUO 2 PARTES BLANCO/AMARILLO Y POST IT.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 120,017.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 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 COTIZACIONES #0680 Y #0691 Catalogue Items   Back To Top     1   DO1.PCCNTR.1584139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,710.00 0.00 18,307.80 0.00 120,016.00 120,017.80         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 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 PILA ALCALINA 9 VOLTIO 150 UD 495.6 420 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 2 PARTES BLANCO/AMARILLO 9” ½ X 5 ½ 15 CAJ 1,486.8 1,260 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT 1” 3/8 X 1” 7/8 200 UD 116.87 99.05 19,810.00 0.00 18 3,565.80 0.00 23,374.00 23,375.80 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_23/5/2023_12_50 p.m..Pdf Download CUOTA UC CD 2023 0149.pdf CUOTA UC CD 2023 0149.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 120,017.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 74,340.00  DOP ---- View 2.3.3.2.01 22,302.00  DOP ---- View 2.3.9.2.01 23,375.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PILA ALCALINA 9 VOLTIO, PAPEL CONTINUO 2 PARTES BLANCO/AMARILLO Y POST IT. 120,017.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686069039338o4xbf 1 120,017.80  DOP Vencido Link