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.799692   Contract reference CECANOT-2023-00813   Contract description: ADQUISICION DE CANASTO PLASTICO Y CUCHARONES   Type of Contract Goods   Contract Start: 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0359   Request Title ADQUISICION DE CANASTO PLASTICO Y CUCHARONES   Description ADQUISICION DE CANASTO PLASTICO Y CUCHARONES   Business Operation Hostelería   Reply Reference 132768612_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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 #80 Catalogue Items   Back To Top     1   DO1.PCCNTR.1699903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 18,000.00 17,523.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CANASTO PLASTICO CON TAPA 3 UD 4,900 4,200 12,600.00 0.00 18 2,268.00 0.00 14,700.00 14,868.00         2 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES 3 UD 1,100 750 2,250.00 0.00 18 405.00 0.00 3,300.00 2,655.00 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_13/11/2023_1_04 p.m..Pdf Download CUOTA UC CD 2023 0359.pdf CUOTA UC CD 2023 0359.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 17,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,655.00  DOP ---- View 2.3.9.1.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANASTO PLASTICO Y CUCHARONES 17,523.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700837177508qBxb1 1 17,523.00  DOP Vencido Link