1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881501
Contract reference
CECANOT-2024-00500
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?
Yes
Only 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-2024-0152
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
103,373.9 Dominican Pesos
Conditions
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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
12/09/2024 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
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1
DO1.PCCNTR.1856808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,605.00
0.00
0.00
15,768.90
177,581.00
103,373.90
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)
10
PAQ
1,800
1,800
18,000.00
0.00
0.00
18
3,240.00
108,000.00
21,240.00
2
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES # 9
4
PAQ
1,800
1,800
7,200.00
0.00
0.00
18
1,296.00
7,200.00
8,496.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES # 05
5
PAQ
3,812
3,812
19,060.00
0.00
0.00
18
3,430.80
19,060.00
22,490.80
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES # 03
3
PAQ
7,592
7,592
22,776.00
0.00
0.00
18
4,099.68
22,776.00
26,875.68
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES # 07
4
PAQ
3,180
3,186
12,744.00
0.00
0.00
18
2,293.92
12,720.00
15,037.92
6
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
LIBROS RECORD DE 300 PAGINAS
10
UD
280
280
2,800.00
0.00
0.00
18
504.00
2,800.00
3,304.00
7
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
LIBROS RECORD SE 500 PAGINAS
15
UD
335
335
5,025.00
0.00
0.00
18
904.50
5,025.00
5,929.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 0152 SIALAP.pdf
ORDEN 0152 SIALAP.pdf
Download
ACTA-108-CD-PROCEDIMIENTO-0152-2024.pdf
ACTA-108-CD-PROCEDIMIENTO-0152-2024.pdf
Download
CUOTA A COMPROMETER CD 2024 0152 SIALAP.pdf
CUOTA A COMPROMETER CD 2024 0152 SIALAP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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