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.804178   Contract reference CECANOT-2023-00852   Contract description: ADQUISICION DE CURITAS Y GALONES PLASTICOS.   Type of Contract Goods   Contract Start: 06/12/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0369   Request Title ADQUISICION DE CURITAS Y GALONES PLASTICOS.   Description ADQUISICION DE CURITAS Y GALONES PLASTICOS.   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 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: SEGUN COTIZACION #79 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 15,030.00 0.00 100,500.00 98,530.00         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 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 CURITAS REDONDAS (CAJAS 100 UNID) 500 CAJ 150 125 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 GALONES PLASTICOS 300 UD 85 70 21,000.00 0.00 18 3,780.00 0.00 25,500.00 24,780.00 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_21/11/2023_2_28 p.m..Pdf Download CUOTA UC CD 2023 0369.pdf CUOTA UC CD 2023 0369.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 98,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,750.00  DOP ---- View 2.3.9.9.05 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CURITAS Y GALONES PLASTICOS. 98,530.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701108534805fe5Cb 1 98,530.00  DOP Vencido Link