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.783432   Contract reference CECANOT-2023-00663   Contract description: ADQUISICIÓN DE DESODORANTE DE BAÑO.   Type of Contract Goods   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0279   Request Title ADQUISICIÓN DE DESODORANTE DE BAÑO.   Description ADQUISICIÓN DE DESODORANTE DE BAÑO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference MATERLEX_EXT   Type of Contract GoodsDominicana   Contract Value 224,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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 #304 Catalogue Items   Back To Top     1   DO1.PCCNTR.1656723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,600.00 0.00 34,308.00 0.00 205,700.00 224,908.00         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 47131816 - Desodorantes 2.3.9.1.01 Desodorante de baño. 2,000 UD 102.85 95.3 190,600.00 0.00 18 34,308.00 0.00 205,700.00 224,908.00 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_14/9/2023_5_45 p.m..Pdf Download CUOTA UC CD 2023 0279.pdf CUOTA UC CD 2023 0279.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 224,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 224,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE DESODORANTE DE BAÑO. 224,908.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696431884314XSERE 1 224,908.00  DOP Vencido Link