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.847939   Contract reference CECANOT-2024-00247   Contract description: TIMBRADO DE JUEGOS SABANAS BLANCAS TAMAÑO TWIN.   Type of Contract Services   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-2024-0044   Request Title TIMBRADO DE JUEGOS SABANAS BLANCAS TAMAÑO TWIN.   Description TIMBRADO DE JUEGOS SABANAS BLANCAS TAMAÑO TWIN.   Business Operation Hostelería   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 16,225 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 Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 5/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1807757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 18,000.00 16,225.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 TIMBRADO DE JUEGO DE SABANAS BLANCA TAMAÑO TWIN SET(DEBE SER SERIGRAFIADO LA SABANA,EL CUBRE COLCHON Y FUNDA DE ALMOHADA) 50 UD 360 275 13,750.00 0.00 18 2,475.00 0.00 18,000.00 16,225.00 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_11/4/2024_1_14 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0044 MAGNETIQUE SRL.pdf CUOTA A COMPROMETER CD 2024 0044 MAGNETIQUE SRL.pdf Download ORDEN DE COMPRA CD 2024 0044 MAGNETIQUE SRL.pdf ORDEN DE COMPRA CD 2024 0044 MAGNETIQUE 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 16,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TIMBRADO DE JUEGOS SABANAS BLANCAS TAMAÑO TWIN. 16,225.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714139427466WXAkm 1 16,225.00  DOP Vencido Link