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.847940   Contract reference CECANOT-2024-00124   Contract description: ADQUISICION DE MATERIALES GASTABLES DE IMPRESIÓN (TALONARIOS).   Type of Contract Goods   Contract Start: 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-DAF-CD-2024-0021   Request Title ADQUISICION DE MATERIALES GASTABLES DE IMPRESIÓN (TALONARIOS).   Description ADQUISICION DE MATERIALES GASTABLES DE IMPRESIÓN (TALONARIOS).   Business Operation Almacén General   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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: Cot. #0 d/f 22/02/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1780236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 0.00 26,550.00 152,500.00 174,050.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIO CLINICO 8 ½ X 5 1/2 1,000 UD 100 95 95,000.00 0.00 0.00 18 17,100.00 100,000.00 112,100.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE TIPO CARTA TIMBRADO CON VENTANA. 10,000 UD 5.25 5.25 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00 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_22/2/2024_4_42 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0021 AROLIN SRL.pdf CUOTA A COMPROMETER CD 2024 0021 AROLIN SRL.pdf Download ORDEN DE COMPRA CD 2024 0021 AROLIN SRL.pdf ORDEN DE COMPRA CD 2024 0021 AROLIN 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 174,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 174,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES GASTABLES DE IMPRESIÓN (TALONARIOS). 174,050.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714139905132Lotoz 1 174,050.00  DOP Vencido Link