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.852328   Contract reference CECANOT-2024-00242   Contract description: ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Type of Contract Goods   Contract Start: 16/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0079   Request Title ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES   Business Operation Almacén General   Reply Reference OFERTA de Soluciones Empresariales Monegro Crispin   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cot. # s de d/f 22/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1807106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 19,800.00 200,000.00 129,800.00         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 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 Fundas Plásticas Desechable Negra (28 x 32) CAL-120 20,000 UD 10 5.5 110,000.00 0.00 0.00 18 19,800.00 200,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0079 SOLUCIONES EMPRES.pdf ORDEN 0079 SOLUCIONES EMPRES.pdf Download ACTA ADJUDICACION CM 2024 0079.pdf ACTA ADJUDICACION CM 2024 0079.pdf Download CUOTA A COMPROMETER CM 2024 0079 SOLUCIONES EMPRESARIALES MC.pdf CUOTA A COMPROMETER CM 2024 0079 SOLUCIONES EMPRESARIALES MC.pdf Download ORDEN DE COMPRA CM 2024 0079 SOLUCIONES EMPRESARIALES MC.pdf ORDEN DE COMPRA CM 2024 0079 SOLUCIONES EMPRESARIALES MC.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES 123,900.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17151944425404jdnt 1 123,900.00  DOP Vencido Link