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.859398   Contract reference CECANOT-2024-00340   Contract description: ADQUISICION DE CONTENEDORES DESECHO CORTOPUNZANTE 5.4 Lt   Type of Contract Goods   Contract Start: 07/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0095   Request Title ADQUISICION DE CONTENEDORES DESECHO CORTO-PUNZANTE 5.4 Lt   Description ADQUISICION DE CONTENEDORES DESECHO CORTO-PUNZANTE 5.4 Lt   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 125,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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.1824733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 19,116.00 0.00 120,000.00 125,316.00         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 13102002 - Aleaciones de (...)13102002 - Aleaciones de acrilonitrilo butadieno estireno abs 2.3.5.5.01 CONTENEDORES DESECHO CORTO-PUNZANTE 5.4 Lt(este pedido es para tres meses, a entregar 100 cada mes 300 UD 400 354 106,200.00 0.00 18 19,116.00 0.00 120,000.00 125,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DAF CD 0095.pdf ORDEN DE COMPRA DAF CD 0095.pdf Download ACTA ADJUDICACION CD 2024 0095.pdf ACTA ADJUDICACION CD 2024 0095.pdf Download CUOTA A COMPROMETER CD 2024 0095 HOSPIFAR.pdf CUOTA A COMPROMETER CD 2024 0095 HOSPIFAR.pdf Download ORDEN DE COMPRA CD 2024 0095 HOSPIFAR.pdf ORDEN DE COMPRA CD 2024 0095 HOSPIFAR.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 125,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 125,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTENEDORES DESECHO CORTO-PUNZANTE 5.4 Lt 125,316.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17169201473429ZY6n 1 125,316.00  DOP Vencido Link