Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.881507 
Contract referenceCECANOT-2024-00473 
Contract description:ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CECANOT-DAF-CM-2024-0140 
ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA 
ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA 
Farmacia 
CECANOT-DAF-CM-2024-0140_CP001 
GoodsDominicana 
327,069 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments

SEGUN COTIZACION NO. 10444250

 
 
 1 
DO1.PCCNTR.1851424 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
423,840.0096,771.000.000.00466,212.00327,069.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42261507 - Hilo post mort(...)
2.3.9.3.01HILO MONOCRYL4UD17,02815,48061,920.003018,576.000.000.0068,112.0043,344.00
    
2
42261507 - Hilo post mort(...)
2.3.9.3.01HILO NYLON 6-0 REF: 160T30UD5,0094,554136,620.002534,155.000.000.00150,270.00102,465.00
    
4
42261507 - Hilo post mort(...)
2.3.9.3.01HILO SEDA 3-0 REF: 6227UD7,7227,02049,140.000.000.000.0054,054.0049,140.00
    
5
42261507 - Hilo post mort(...)
2.3.9.3.01HILO SEDA 0 REF: 834H8UD7,3266,66053,280.002513,320.000.000.0058,608.0039,960.00
    
6
42261507 - Hilo post mort(...)
2.3.9.3.01HILO SEDA 3-0 REF: 832H8UD7,3266,66053,280.002513,320.000.000.0058,608.0039,960.00
    
7
42261507 - Hilo post mort(...)
2.3.9.3.01HILO NYLON 2-0 REF: 164T8UD3,9603,60028,800.00257,200.000.000.0031,680.0021,600.00
    
8
42261507 - Hilo post mort(...)
2.3.9.3.01HILO NYLON 3-0 REF: 163T10UD4,4884,08040,800.002510,200.000.000.0044,880.0030,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
327,069.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01327,069.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA327,069.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1723043397137jEZW41327,069.00  DOPLink