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.878851   Contract reference CECANOT-2024-00445   Contract description: ADQUISICION DE ROLLO PAPEL TOALLA Y BATERIAS AA Y AAA   Type of Contract Goods   Contract Start: 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 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-2024-0151   Request Title ADQUISICION DE ROLLO PAPEL TOALLA Y BATERIAS AA Y AAA   Description ADQUISICION DE ROLLO PAPEL TOALLA Y BATERIAS AA Y AAA   Business Operation Almacén General   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 219,196.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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.1849125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,760.00 0.00 33,436.80 0.00 234,240.00 219,196.80         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO PAPEL TOALLA 600 UD 284 246.6 147,960.00 0.00 18 26,632.80 0.00 170,400.00 174,592.80         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS AA 240 UD 166 105 25,200.00 0.00 18 4,536.00 0.00 39,840.00 29,736.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS AAA 120 UD 200 105 12,600.00 0.00 18 2,268.00 0.00 24,000.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0151.pdf ACTA ADJUDICACION CD 2024 0151.pdf Download ORDEN DE COMPRA CD 2024 0151 MATERLEX.pdf ORDEN DE COMPRA CD 2024 0151 MATERLEX.pdf Download CUOTA A COMPROMETER CD 2024 0151 MATERLEX.pdf CUOTA A COMPROMETER CD 2024 0151 MATERLEX.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 219,196.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,604.00  DOP ---- View 2.3.3.2.01 174,592.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLO PAPEL TOALLA Y BATERIAS AA Y AAA 219,196.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722525975834e2mnY 1 219,196.80  DOP Vencido Link