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.856683   Contract reference CECANOT-2024-00296   Contract description: ADQUISICION DE SUAPERS Y ESCOBAS   Type of Contract Goods   Contract Start: 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 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-2024-0080   Request Title ADQUISICION DE SUAPERS Y ESCOBAS   Description ADQUISICION DE SUAPERS Y ESCOBAS   Business Operation ALMACENES & SUMINISTRO   Reply Reference ADQUISICION DE SUAPERS Y ESCOBAS CECANOT-DAF-CD-20   Type of Contract GoodsDominicana   Contract Value 33,024.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,987.00 0.00 5,037.66 0.00 75,000.00 33,024.66         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapers # 36 100 UD 425 142.86 14,286.00 0.00 18 2,571.48 0.00 42,500.00 16,857.48         2 47131604 - Escobas 2.3.9.1.01 escobas 100 UD 325 137.01 13,701.00 0.00 18 2,466.18 0.00 32,500.00 16,167.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0080.pdf ACTA ADJUDICACION CD 2024 0080.pdf Download CUOTA A COMPROMETER CD 2024 0080 KUFAS COMERCIAL.pdf CUOTA A COMPROMETER CD 2024 0080 KUFAS COMERCIAL.pdf Download ORDEN DE COMPRA CD 2024 0080 KUFAS COMERCIAL.pdf ORDEN DE COMPRA CD 2024 0080 KUFAS COMERCIAL.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 33,024.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,024.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUAPERS Y ESCOBAS 33,024.66  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716573527764Zqxnr 1 33,024.66  DOP Vencido Link