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.857254   Contract reference CECANOT-2024-00277   Contract description: ADQUISICION DE MICROONDA Y CAMA SANDWICH.   Type of Contract Goods   Contract Start: 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 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-2024-0061   Request Title ADQUISICION DE MICROONDA Y CAMA SANDWICH.   Description ADQUISICION DE MICROONDA Y CAMA SANDWICH.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CD-2024-0061   Type of Contract GoodsDominicana   Contract Value 13,072.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 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: SEGUN COTIZACION DEL 2/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1812317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,078.38 0.00 1,994.11 0.00 36,500.00 13,072.49         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 1 UD 27,000 6,578.38 6,578.38 0.00 18 1,184.11 0.00 27,000.00 7,762.49         2 56101506 - Futones 2.6.1.1.01 CAMA SANDWICH-PEQUEÑA 1 UD 9,500 4,500 4,500.00 0.00 18 810.00 0.00 9,500.00 5,310.00 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_16/4/2024_5_01 p.m..Pdf Download ACTA ADJUDICACION CD 2024 0061.pdf ACTA ADJUDICACION CD 2024 0061.pdf Download CUOTA A COMPROMETER CD 2024 0061 INDUMESA.pdf CUOTA A COMPROMETER CD 2024 0061 INDUMESA.pdf Download ORDEN DE COMPRA CD 2024 0061 INDUMESA.pdf ORDEN DE COMPRA CD 2024 0061 INDUMESA.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 13,072.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,310.00  DOP ---- View 2.6.1.4.01 7,762.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROONDA Y CAMA SANDWICH. 13,072.49  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716392188521ehdry 1 13,072.49  DOP Vencido Link