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.859395   Contract reference CECANOT-2024-00348   Contract description: DQUISICION DE SELLOS, STICKERS, CAMISAS, POLOSHIRT Y GORRAS   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 Accepted   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-2024-0088   Request Title ADQUISICION DE SELLOS, STICKERS, CAMISAS, POLOSHIRT Y GORRAS   Description ADQUISICION DE SELLOS, STICKERS, CAMISAS, POLOSHIRT Y GORRAS   Business Operation Relaciones Publicas   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 91,450 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.1825934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 91,450.00 91,450.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PRETINTADO PARA LA CIGCN 13 UD 2,714 2,300 29,900.00 0.00 18 5,382.00 0.00 35,282.00 35,282.00         2 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 STICKERS ADHESIVOS ALUSIVOS A LOS NOMBRES DE LOS VALRES ETICOS 200 UD 10.62 9 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANGAS LASRGAS EN TELA DE ALGODÓN COLOR BLANCO CON LOGO DE CECANOT 10 UD 2,773 2,350 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT EN TELA DE DRYFITT COLOR AZUL MARINO CON CUELLO, CON EL LOGO DE CECANOT Y DE LA CIGCN 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT EN TELA DE DRYFITT CON CUELLO, COLOR BLANCO CON LOGO DE CECANOT 20 UD 696.2 590 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         6 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCAS CON LOGO DE CECANOT 20 UD 265.5 225 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA )CECANOT-DAF-CD-2024-0088.pdf ORDEN DE COMPRA (FIRMADA-SELLADA )CECANOT-DAF-CD-2024-0088.pdf Download ACTA ADJUDICACION CD 2024 0088.pdf ACTA ADJUDICACION CD 2024 0088.pdf Download CUOTA A COMPROMETER CD 2024 0088 SUPLIDORES DIVERSOS.pdf CUOTA A COMPROMETER CD 2024 0088 SUPLIDORES DIVERSOS.pdf Download ORDEN DE COMPRA CD 2024 0088 SUPLIDORES DIVERSOS.pdf ORDEN DE COMPRA CD 2024 0088 SUPLIDORES DIVERSOS.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 91,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,282.00  DOP ---- View 2.3.3.3.01 2,124.00  DOP ---- View 2.3.2.3.01 54,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS, STICKERS, CAMISAS, POLOSHIRT Y GORRAS 91,450.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717701056211NKtst 1 91,450.00  DOP Vencido Link