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.841327
Contract reference
CECANOT-2024-00154
Contract description:
ADQUISICION DE ENVACE PLASTICO Y ETIQUETAS.
Type of Contract
Goods
Contract Start:
12/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0034
Request Title
ADQUISICION DE ENVACE PLASTICO Y ETIQUETAS.
Description
ADQUISICION DE ENVACE PLASTICO Y ETIQUETAS.
Business Operation
Relaciones Publicas
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,498.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 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. No 109 D/F 01/03/2024
Catalogue Items
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1
DO1.PCCNTR.1786402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,372.00
0.00
0.00
3,126.96
18,642.00
20,498.96
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
13102020 - Polietileno te
(...)
13102020 - Polietileno tereftalato pet
2.3.5.5.01
Dispensador plástico (4oz)
100
UD
81.42
63.98
6,398.00
0.00
0.00
18
1,151.64
8,142.00
7,549.64
2
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.3.01
Señalización equipo esterilizado (UCI) 2.5x1 pulgadas
200
UD
5
6.78
1,356.00
0.00
0.00
18
244.08
1,000.00
1,600.08
3
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.3.01
Señalización equipo desinfectado (UCI) 2.5x1 pulgadas
200
UD
5
6.78
1,356.00
0.00
0.00
18
244.08
1,000.00
1,600.08
4
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.3.01
Señalización etiquetas p/ envases (3x 1.75 pulgadas )
100
UD
5
9.32
932.00
0.00
0.00
18
167.76
500.00
1,099.76
5
60101310 - Surtidos de ad
(...)
60101310 - Surtidos de adhesivos
2.3.3.3.01
Señalización etiquetas p/ envases (3x1.25 pulgadas )
1,000
UD
8
7.33
7,330.00
0.00
0.00
18
1,319.40
8,000.00
8,649.40
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_5/3/2024_7_57 p.m..Pdf
Download
CD 2024 0034 SANCHEZ & PASTRANO S..pdf
CD 2024 0034 SANCHEZ & PASTRANO S..pdf
Download
CD 2024 0034 SANCHEZ & PASTRANO S.pdf
CD 2024 0034 SANCHEZ & PASTRANO S.pdf
Download
CD 2024 0034 SANCHEZ & PASTRANO S.pdf
CD 2024 0034 SANCHEZ & PASTRANO S.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
20,498.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
12,949.32
DOP
----
View
2.3.5.5.01
7,549.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ENVACE PLASTICO Y ETIQUETAS.
20,498.96
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712173897103lSP1F
1
20,498.96
DOP
Vencido
Link