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.894202   Contract reference CECANOT-2024-00619   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA HIGIENIZACION   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0180   Request Title ADQUISICION DE MATERIAL GASTABLE PARA HIGIENIZACION   Description ADQUISICION DE MATERIAL GASTABLE PARA HIGIENIZACION   Business Operation Almacén General   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 627,051.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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: SEGUN COTIZACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1875040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,399.60 0.00 0.00 95,651.93 720,020.00 627,051.53         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR 400 GAL 300 145 58,000.00 0.00 0.00 18 10,440.00 120,000.00 68,440.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE QAUT 400 GAL 900 750 300,000.00 0.00 0.00 18 54,000.00 360,000.00 354,000.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE AMPLIO ESPECTRO, SOLUCION ACIDO HIPOCLOROSO 220 GAL 1,091 788.18 173,399.60 0.00 0.00 18 31,211.93 240,020.00 204,611.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CM-189-PROCEDIMIENTO-0180-2024.pdf ACTA-CM-189-PROCEDIMIENTO-0180-2024.pdf Download ORDEN DE COMPRA CM 2024 0180 JARDIN DEL EDEN.pdf ORDEN DE COMPRA CM 2024 0180 JARDIN DEL EDEN.pdf Download CUOTA A COMPROMETER CM 2024 0180 JARDIN DEL EDEN.pdf CUOTA A COMPROMETER CM 2024 0180 JARDIN DEL EDEN.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 627,051.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 627,051.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA HIGIENIZACION 627,051.53  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725281091608Pfs89 1 627,051.53  DOP Vencido Link