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.767403   Contract reference CECANOT-2023-00531   Contract description: ADQUISICION DE VASOS TERMICO PARA LA ACTIVIDAD DEL DIA DE LOS PADRES   Type of Contract Goods   Contract Start: 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0226   Request Title ADQUISICION DE VASOS TERMICO PARA LA ACTIVIDAD DEL DIA DE LOS PADRES   Description ADQUISICIÓN DE VASOS TÉRMICO PARA LA ACTIVIDAD DEL DÍA DE LOS PADRES   Business Operation Recursos Humanos   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 225,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1628854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,800.00 0.00 34,344.00 0.00 205,750.77 225,144.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 VASOS TERMICO EN ACERO INOXIDABLES 159 UD 1,294.03 1,200 190,800.00 0.00 18 34,344.00 0.00 205,750.77 225,144.00 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_1/8/2023_12_19 p.m..Pdf Download CUOTA UC CD 2023 0226.pdf CUOTA UC CD 2023 0226.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 225,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 225,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VASOS TERMICO PARA LA ACTIVIDAD DEL DIA DE LOS PADRES 225,144.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691680476179fD0lu 1 225,144.00  DOP Vencido Link