1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776993
Contract reference
CECANOT-2023-00595
Contract description:
ADQUISICION DE MOTAS , ESCOBAS, SUAPES Y CUBETA
Type of Contract
Goods
Contract Start:
19/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2023 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-2023-0253
Request Title
ADQUISICION DE MOTAS , ESCOBAS, SUAPES Y CUBETAS.
Description
ADQUISICION DE MOTAS , ESCOBAS, SUAPES Y CUBETAS.
Business Operation
Hostelería
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
146,101.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #283
Catalogue Items
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1
DO1.PCCNTR.1645627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,815.00
0.00
22,286.70
0.00
149,999.65
146,101.70
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
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
MOPAS CON MANGO
10
UD
2,774.02
2,335.5
23,355.00
0.00
18
4,203.90
0.00
27,740.20
27,558.90
2
47131604 - Escobas
2.3.9.1.01
ESCOBAS # 32
90
UD
437.03
355
31,950.00
0.00
18
5,751.00
0.00
39,332.70
37,701.00
3
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPES DE ALGODON # 32
100
UD
566.83
465
46,500.00
0.00
18
8,370.00
0.00
56,683.00
54,870.00
4
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETAS CON EXPRIMIDOR
5
UD
4,504.49
3,802
19,010.00
0.00
18
3,421.80
0.00
22,522.45
22,431.80
5
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETAS SIMPLES
10
UD
372.13
300
3,000.00
0.00
18
540.00
0.00
3,721.30
3,540.00
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_28/8/2023_3_43 p.m..Pdf
Download
CUOTA UC CD 2023 0253.pdf
CUOTA UC CD 2023 0253.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
146,101.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
146,101.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOTAS , ESCOBAS, SUAPES Y CUBETA
146,101.70
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694197008637SnFIi
1
146,101.70
DOP
Vencido
Link