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.880178
Contract reference
CECANOT-2024-00518
Contract description:
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Type of Contract
Goods
Contract Start:
09/08/2024 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?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0103
Request Title
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Description
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MATERIALES PLOMERIA CM-2024-0103
Type of Contract
GoodsDominicana
Contract Value
11,894.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 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.1859507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,080.00
0.00
1,814.40
0.00
11,894.40
11,894.40
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
47
40141702 - Grifos
2.3.9.8.01
MANGUERA PARA LAVAMANOS 1/2 X 24 X 1/8 (PRESENTAR MUESTRA)
48
UD
247.8
210
10,080.00
0.00
18
1,814.40
0.00
11,894.40
11,894.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) SANCHEZ & PASTRANO SUPLIDORES CECANOT-DAF-CM-2024-0103.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) SANCHEZ & PASTRANO SUPLIDORES CECANOT-DAF-CM-2024-0103.pdf
Download
ACTA ADJUDICACION CM 2024 0103.pdf
ACTA ADJUDICACION CM 2024 0103.pdf
Download
CUOTA A COMPROMETER CM 2024 0103 SANCHEZ & PASTRANO.pdf
CUOTA A COMPROMETER CM 2024 0103 SANCHEZ & PASTRANO.pdf
Download
ORDEN DE COMPRA CM 2024 0103 SANCHEZ & PASTRANO.pdf
ORDEN DE COMPRA CM 2024 0103 SANCHEZ & PASTRANO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
603,103.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
72,357.60
DOP
----
View
2.3.6.3.06
385,830.60
DOP
----
View
2.3.6.1.01
62,511.68
DOP
----
View
2.3.5.5.01
82,403.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717598900485WmCnZ
5
359,736.91
DOP
Vencido
Link
2025
EG1760967967832HQvQq
1
96,907.35
DOP
Vencido
Link