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.819343   Contract reference CECANOT-2023-00919   Contract description: ADQUISICION MATERIALES GASTABLES DE HIGIENIZACION.   Type of Contract Goods   Contract Start: 24/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-2023-0297   Request Title ADQUISICION MATERIALES GASTABLES DE HIGIENIZACION.   Description ADQUISICION MATERIALES GASTABLES DE HIGIENIZACION.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 411,672.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 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 #1520 Catalogue Items   Back To Top     1   DO1.PCCNTR.1729562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,875.00 0.00 62,797.50 0.00 450,885.00 411,672.50         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 53131608 - Jabones 2.3.9.1.01 JABON DESINFECTANTE DE MANOS (OLORES MIEL O ALMENDRA) 200 GAL 885 660 132,000.00 0.00 18 23,760.00 0.00 177,000.00 155,760.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR 275 GAL 231 175 48,125.00 0.00 18 8,662.50 0.00 63,525.00 56,787.50         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR DE BAÑO Y CERAMICA 50 GAL 384 295 14,750.00 0.00 18 2,655.00 0.00 19,200.00 17,405.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO DE FREGAR 100 GAL 826 620 62,000.00 0.00 18 11,160.00 0.00 82,600.00 73,160.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE AMPLIO ESPECTRO, SOLUCION ACIDO HIPOCLOROSO 2 UD 54,280 46,000 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 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_11/12/2023_7_57 p.m..Pdf Download CUOTA DAF CM 2023 0297.pdf CUOTA DAF CM 2023 0297.pdf Download ACTA DE ADJ DAF CM 2023 0297.pdf ACTA DE ADJ DAF CM 2023 0297.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 411,672.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 411,672.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES GASTABLES DE HIGIENIZACION. 411,672.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702683099073Vegg0 1 411,672.50  DOP Vencido Link 2024 EG1705338659284MCIsU 1 411,672.50  DOP Vencido Link