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.859382   Contract reference CECANOT-2024-00341   Contract description: ADQUISICION CONOS COLOR NARANJA DE USO VIAL   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 00:00:00 ((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-2024-0097   Request Title ADQUISICION CONOS COLOR NARANJA DE USO VIAL   Description ADQUISICION CONOS COLOR NARANJA DE USO VIAL   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference CECANOT-DAF-CD-2024-0097   Type of Contract GoodsDominicana   Contract Value 18,998 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 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1826201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 32,450.00 18,998.00         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 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CONOS COLOR NARANJA 70 CM DE USO VIAL 25 UD 1,298 644 16,100.00 0.00 18 2,898.00 0.00 32,450.00 18,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0097 ALIANZA INDUSTRIAL.pdf ACTA ADJUDICACION CD 2024 0097 ALIANZA INDUSTRIAL.pdf Download CUOTA A COMPROMETER CD 2024 0097 ALIANZA INDUSTRIAL.pdf CUOTA A COMPROMETER CD 2024 0097 ALIANZA INDUSTRIAL.pdf Download ORDEN DE COMPRA CD 2024 0097 ALIANZA INDUSTRIAL.pdf ORDEN DE COMPRA CD 2024 0097 ALIANZA INDUSTRIAL.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 18,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 18,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CONOS COLOR NARANJA DE USO VIAL 18,998.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717165634823JobMD 1 18,998.00  DOP Vencido Link