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.807306   Contract reference CECANOT-2023-00825   Contract description: ADQUISICION DE VASOS, PLATOS, TENEDORES, CUCHARAS Y SERVILLETAS DESECHABLES.   Type of Contract Goods   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0275   Request Title ADQUISICION DE VASOS, PLATOS, TENEDORES, CUCHARAS Y SERVILLETAS DESECHABLES.   Description ADQUISICION DE VASOS, PLATOS, TENEDORES, CUCHARAS Y SERVILLETAS DESECHABLES.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0275   Type of Contract GoodsDominicana   Contract Value 473,715.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,453.95 0.00 72,261.71 0.00 672,675.00 473,715.66         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         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES SANCOCHEROS 32 ONZ. 100 PAQ 3,127 1,917.37 191,737.00 0.00 18 34,512.66 0.00 312,700.00 226,249.66         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES # 10 35 CAJ 6,077 3,934.77 137,716.95 0.00 18 24,789.05 0.00 212,695.00 162,506.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DESECHABLES 80 PAQ 1,841 900 72,000.00 0.00 18 12,960.00 0.00 147,280.00 84,960.00 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_15/11/2023_6_34 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0275.pdf ACTA DE ADJ DAF CM 2023 0275.pdf Download CUOTA DAF CM 2023 0275 ROSLYN SRL.pdf CUOTA DAF CM 2023 0275 ROSLYN SRL.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 1,110,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 963,600.00  DOP ---- View 2.3.3.2.01 147,280.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699457751927YbFyJ 3 736,153.56  DOP Vencido Link 2024 EG1712929245056Zd9om 1 736,153.56  DOP Vencido Link