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.785821   Contract reference CECANOT-2023-00703   Contract description: ADQUISICION DE CAFETERAS ELECTRICAS, MICROONDAS Y BEBEDERO.   Type of Contract Goods   Contract Start: 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-2023-0311   Request Title ADQUISICION DE CAFETERAS ELECTRICAS, MICROONDAS Y BEBEDERO.   Description ADQUISICION DE CAFETERAS ELECTRICAS, MICROONDAS Y BEBEDERO.   Business Operation activo fijo   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 119,799.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 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: SEGUN COTIZACION DE FECHA 28/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1667704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,525.00 0.00 18,274.50 0.00 120,000.00 119,799.50         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS ELECTRICAS 8 UD 11,258.58 8,215 65,720.00 0.00 18 11,829.60 0.00 90,068.64 77,549.60         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 24,975.78 15,965 15,965.00 0.00 18 2,873.70 0.00 24,975.78 18,838.70         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 1 UD 4,955.58 19,840 19,840.00 0.00 18 3,571.20 0.00 4,955.58 23,411.20 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_2/10/2023_1_38 p.m..Pdf Download CUOTA UC CD 2023 0311.pdf CUOTA UC CD 2023 0311.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 119,799.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 119,799.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFETERAS ELECTRICAS, MICROONDAS Y BEBEDERO. 119,799.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696594392132LWgDQ 1 119,799.50  DOP Vencido Link