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.894205   Contract reference CECANOT-2024-00658   Contract description: ADQUISICION DE NEVERA EJECUTIVA Y BEBEDEROS   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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0244   Request Title ADQUISICION DE NEVERA EJECUTIVA Y BEBEDEROS   Description ADQUISICION DE NEVERA EJECUTIVA Y BEBEDEROS   Business Operation activo fijo   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 83,033.65 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #142 Catalogue Items   Back To Top     1   DO1.PCCNTR.1884443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,367.50 0.00 0.00 12,666.15 85,800.00 83,033.65         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 ADQUISICION DE BEBEDERO 3 UD 21,500 17,675 53,025.00 0.00 0.00 18 9,544.50 64,500.00 62,569.50         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 ADQUISICION DE NEVERA 1 UD 21,300 17,342.5 17,342.50 0.00 0.00 18 3,121.65 21,300.00 20,464.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0244 SANCHEZ Y PASTRANO.pdf CUOTA A COMPROMETER CD 2024 0244 SANCHEZ Y PASTRANO.pdf Download ACTA-176-CD-PROCEDIMIENTO-0244-2024.pdf ACTA-176-CD-PROCEDIMIENTO-0244-2024.pdf Download ORDEN DE COMPRA CD 2024 0244 SANCHEZ Y PASTRANO.pdf ORDEN DE COMPRA CD 2024 0244 SANCHEZ Y PASTRANO.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 83,033.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,033.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEVERA EJECUTIVA Y BEBEDEROS 83,033.65  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726166261869wAvr4 1 83,033.65  DOP Vencido Link