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.896873   Contract reference CECANOT-2024-00700   Contract description: AQUISICION DE SUAPERS, ESCOBAS, TOALLITAS, Y ESCOBILLAS.   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0234   Request Title AQUISICION DE SUAPERS, ESCOBAS, TOALLITAS, Y ESCOBILLAS.   Description AQUISICION DE SUAPERS, ESCOBAS, TOALLITAS, Y ESCOBILLAS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CD-2024-0234   Type of Contract GoodsDominicana   Contract Value 43,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,900.00 0.00 0.00 6,642.00 55,000.00 43,542.00         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLATICAS CON PALOS 100 UD 200 160 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS # 36 EN ALGODON 50 UD 400 258 12,900.00 0.00 0.00 18 2,322.00 20,000.00 15,222.00         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLAS DE LIMPIAR INODOROS 50 UD 300 160 8,000.00 0.00 0.00 18 1,440.00 15,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2024_7_08 p.m..Pdf Download ORDEN DE COMPRA BASSY.pdf ORDEN DE COMPRA BASSY.pdf Download ACTA-CD-187-PROCEDIMIENTO-0234-2024.pdf ACTA-CD-187-PROCEDIMIENTO-0234-2024.pdf Download CECANOT-DAF-CM-2024-0234 BASSY COMERCIAL.pdf CECANOT-DAF-CM-2024-0234 BASSY COMERCIAL.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 43,542.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,542.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE SUAPERS, ESCOBAS, TOALLITAS, Y ESCOBILLAS. 43,542.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726853613280IZFZG 1 43,542.00  DOP Vencido Link