1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886473
Contract reference
CECANOT-2024-00593
Contract description:
ADQUISICION DE HERRAMIENTAS PARA JARDINERIA.
Type of Contract
Goods
Contract Start:
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-2024-0207
Request Title
ADQUISICION DE HERRAMIENTAS PARA JARDINERIA.
Description
ADQUISICION DE HERRAMIENTAS PARA JARDINERIA.
Business Operation
Hostelería
Reply Reference
CECANOT-DAF-CD-2024-0207
Type of Contract
GoodsDominicana
Contract Value
2,865.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana 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.1873134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,428.02
0.00
437.04
0.00
8,800.00
2,865.06
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
3
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERAS DE PODAR DE DOS MANOS
2
UD
1,400
536.01
1,072.02
0.00
18
192.96
0.00
2,800.00
1,264.98
4
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES DE JARDINERIA TAMAÑO M (PARES)
10
PAQ
300
67.8
678.00
0.00
18
122.04
0.00
3,000.00
800.04
Comentarios proveedor:
ESTE ARTICULO ES UNITALLA
5
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES DE JARDINERIA TAMAÑO L (PARES)
10
PAQ
300
67.8
678.00
0.00
18
122.04
0.00
3,000.00
800.04
Comentarios proveedor:
ESTE ARTICULO ES UNITALLA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2024_5_04 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2024 0207 RAMIREZ & MOJICA ENVOY.pdf
CUOTA A COMPROMETER CD 2024 0207 RAMIREZ & MOJICA ENVOY.pdf
Download
ACTA-CD-146-PROCEDIMIENTO-(0207-2024).pdf
ACTA-CD-146-PROCEDIMIENTO-(0207-2024).pdf
Download
ORDEN DE COMPRA RAMIREZ & MOJICA.pdf
ORDEN DE COMPRA RAMIREZ & MOJICA.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
2,865.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,264.98
DOP
----
View
2.3.9.9.04
1,600.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HERRAMIENTAS PARA JARDINERIA.
2,865.06
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724682228574xxi9r
1
2,865.06
DOP
Vencido
Link