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.881456   Contract reference CECANOT-2024-00499   Contract description: ADQUISICION DE MATERIAL GASTABLE DE COCINA Y LIBROS RECORD   Type of Contract Goods   Contract Start: 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 09:00:00 ((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-2024-0152   Request Title ADQUISICION DE MATERIAL GASTABLE DE COCINA Y LIBROS RECORD   Description ADQUISICION DE MATERIAL GASTABLE DE COCINA Y LIBROS RECORD.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1856807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 16,200.00 108,000.00 106,200.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES (200/1) 50 PAQ 1,800 1,800 90,000.00 0.00 0.00 18 16,200.00 108,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0152 Sanchez y pastrano.pdf ORDEN 0152 Sanchez y pastrano.pdf Download CUOTA A COMPROMETER CD 2024 0152 SANCHEZ Y PASTRANO.pdf CUOTA A COMPROMETER CD 2024 0152 SANCHEZ Y PASTRANO.pdf Download ACTA-108-CD-PROCEDIMIENTO-0152-2024.pdf ACTA-108-CD-PROCEDIMIENTO-0152-2024.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 103,373.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,233.50  DOP ---- View 2.3.9.5.01 94,140.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE COCINA Y LIBROS RECORD 103,373.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723052817301bPtvu 1 103,373.90  DOP Vencido Link