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.846779   Contract reference CECCOM-2024-00018   Contract description: Solicitud de lapiceros, loncheras, chupis y vasos   Type of Contract Goods   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 CECCOM-DAF-CD-2024-0006   Request Title Solicitud de lapiceros, loncheras, chupis y vasos   Description Adquisicion de lapiceros, loncheras, chupis y vasos   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de lapiceros, loncheras, chupis y vasos_   Type of Contract GoodsDominicana   Contract Value 234,499.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de lapiceros, loncheras, chupis y vasos, para ser utilizados en el XX Aniversario del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1805024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,728.45 0.00 35,771.11 0.00 200,950.00 234,499.56         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Lonchera 7x7x7 acolchada azul/negro 35 UD 950 946.28 33,119.80 0.00 18 5,961.56 0.00 33,250.00 39,081.36         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Chupi acrilico metalico 40 UD 455 449.31 17,972.40 0.00 18 3,235.03 0.00 18,200.00 21,207.43         3 52152015 - Plato para pon(...)52152015 - Plato para ponqués con tapa para uso doméstico 2.3.9.5.01 Vaso metalico azul 450ml 35 UD 500 490.91 17,181.85 0.00 18 3,092.73 0.00 17,500.00 20,274.58         4 44121701 - Bolígrafos 2.3.9.2.01 Boligragos cross 40 UD 3,300 3,261.36 130,454.40 0.00 18 23,481.79 0.00 132,000.00 153,936.19   Comentarios proveedor:AT0662-2     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_5/4/2024_4_44 p.m..Pdf Download Orden de Compras_5_4_2024_4_44 p.m..pdf Orden de Compras_5_4_2024_4_44 p.m..pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,499.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 80,563.37  DOP ---- View 2.3.9.2.01 153,936.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 234,499.56  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3876-1 3876 275,000.00  DOP Vencido Certificacion 3876-1.pdf (View History)