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.894198   Contract reference CECANOT-2024-00625   Contract description: ADQUISICION DE EXPANSION DE ALMACENAMIENTO   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 Completed   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-2024-0192   Request Title ADQUISICION DE EXPANSION DE ALMACENAMIENTO   Description ADQUISICION DE EXPANSION DE ALMACENAMIENTO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference COMPU-OFFICE CECANOT-DAF-CM-2024-0192   Type of Contract GoodsDominicana   Contract Value 1,060,119.6 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.1875749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,406.44 0.00 161,713.16 0.00 1,400,000.00 1,060,119.60         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 EXPANSION DE ALMACENAMIENTO 1 UD 1,400,000 898,406.44 898,406.44 0.00 18 161,713.16 0.00 1,400,000.00 1,060,119.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CM-192-PROCEDIMIENTO-0192-2024.pdf ACTA-CM-192-PROCEDIMIENTO-0192-2024.pdf Download ORDEN DE COMPRA CM 2024 0192 COMPU-OFFICE.pdf ORDEN DE COMPRA CM 2024 0192 COMPU-OFFICE.pdf Download CUOTA A COMPROMETER CM 2024 0192 COMPU-OFFICE DOM.pdf CUOTA A COMPROMETER CM 2024 0192 COMPU-OFFICE DOM.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 1,060,119.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,060,119.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXPANSION DE ALMACENAMIENTO 1,060,119.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725908157357nXUoH 1 1,060,119.60  DOP Vencido Link 2025 EG1741368983277KFDet 1 1,060,119.60  DOP Vencido Link