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.761070   Contract reference CECANOT-2023-00465   Contract description: ADQUISICIÓN DE CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE ANTIBACTERIAL QUAT.   Type of Contract Goods   Contract Start: 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0153   Request Title ADQUISICIÓN DE CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE ANTIBACTERIAL QUAT.   Description ADQUISICIÓN DE CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE ANTIBACTERIAL QUAT.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CABOD_EXT   Type of Contract GoodsDominicana   Contract Value 426,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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: SEGÚN COTIZACIÓN #1374. Catalogue Items   Back To Top     1   DO1.PCCNTR.1612210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,500.00 0.00 65,070.00 0.00 510,000.00 426,570.00         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 ANTIBACTERIAL QUAT 500 UD 980 690 345,000.00 0.00 18 62,100.00 0.00 490,000.00 407,100.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR DESINFECTANTE 100 UD 200 165 16,500.00 0.00 18 2,970.00 0.00 20,000.00 19,470.00 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_5/7/2023_3_03 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0153.pdf ACTA DE ADJ DAF CM 2023 0153.pdf Download CUOTA DAF CM 2023 0153.pdf CUOTA DAF CM 2023 0153.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 426,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 426,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE ANTIBACTERIAL QUAT. 426,570.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689959242535L28rt 1 426,570.00  DOP Vencido Link