1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822242
Contract reference
CECANOT-2024-00018
Contract description:
ADQUISICION DE AMBIENTADORES OLOR A CANELA, NEUTRO Y SURTIDOS Y BRILLO VERDE CON ESPONJA, VERDE, GRUESO, DE METAL
Type of Contract
Goods
Contract Start:
08/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0014
Request Title
ADQUISICION DE AMBIENTADORES OLOR A CANELA, NEUTRO Y SURTIDOS Y BRILLO VERDE CON ESPONJA, VERDE, GRUESO, DE METAL
Description
ADQUISICION DE AMBIENTADORES OLOR A CANELA, NEUTRO Y SURTIDOS Y BRILLO VERDE CON ESPONJA, VERDE, GRUESO, DE METAL
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
243,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2024 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:
Cotización #364 f/23/01/2024
Catalogue Items
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1
DO1.PCCNTR.1758504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,000.00
0.00
0.00
37,080.00
233,000.00
243,080.00
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
FRASCO DE AMBIENTADOR OLOR A CANELA, NEUTRO Y SURTIDOS GLADE
600
UD
250
220
132,000.00
0.00
0.00
18
23,760.00
150,000.00
155,760.00
2
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE CON ESPONJAS VERDE
400
UD
40
40
16,000.00
0.00
0.00
18
2,880.00
16,000.00
18,880.00
3
47131603 - Esponjas
2.3.9.1.01
BRILLO GRUESO LA MAQUINA
400
UD
52.5
45
18,000.00
0.00
0.00
18
3,240.00
21,000.00
21,240.00
4
47131603 - Esponjas
2.3.9.1.01
BRILLO VERDE
400
UD
70
60
24,000.00
0.00
0.00
18
4,320.00
28,000.00
28,320.00
5
47131603 - Esponjas
2.3.9.1.01
BRILLO DE METAL
200
UD
90
80
16,000.00
0.00
0.00
18
2,880.00
18,000.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2024_3_12 p.m..Pdf
Download
CUOTA UC CD 2024 0014.pdf
CUOTA UC CD 2024 0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
243,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AMBIENTADORES OLOR A CANELA, NEUTRO Y SURTIDOS Y BRILLO VERDE CON ESPONJA, VERDE, GRUESO, DE METAL
243,080.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707144783455V8zdL
1
243,080.00
DOP
Vencido
Link