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.841319   Contract reference CECANOT-2024-00168   Contract description: ADQUISICIÓN ALFOMBRA DESINFECTANTE 18X45   Type of Contract Goods   Contract Start: 11/04/2024 12:00:00 ((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? 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-2024-0024   Request Title ADQUISICIÓN ALFOMBRA DESINFECTANTE 18X45.   Description ADQUISICIÓN ALFOMBRA DESINFECTANTE 18X45.   Business Operation Farmacia   Reply Reference FARMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 87,476.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,133.00 0.00 13,343.94 0.00 87,600.00 87,476.94         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRAS DESINFECTANTE 18X45 C/60 3 CAJ 29,200 24,711 74,133.00 0.00 18 13,343.94 0.00 87,600.00 87,476.94 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_7/3/2024_6_54 p.m..Pdf Download CD 2024 0024 FARMACO ITERNACIONAL.pdf CD 2024 0024 FARMACO ITERNACIONAL.pdf Download CD 2024 0024 FARMACO INTERNACIONAL.pdf CD 2024 0024 FARMACO INTERNACIONAL.pdf Download CD 2024 0024 FARMACO INTERNACIONAL.pdf CD 2024 0024 FARMACO INTERNACIONAL.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 87,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 87,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708707770697NJF8v 4 87,476.94  DOP Vencido Link 2025 EG1738676561604JWRha 2 0.05  DOP Vencido Link