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.897495   Contract reference CECANOT-2024-00727   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 27/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 08:00:00 ((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-2024-0177   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA.   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0177   Type of Contract GoodsDominicana   Contract Value 16,811.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 08:00:00 ((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.1893832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,247.00 0.00 2,564.46 0.00 57,000.00 16,811.46         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL 300 UD 95 19.49 5,847.00 0.00 18 1,052.46 0.00 28,500.00 6,899.46         11 44121618 - Tijeras 2.3.9.2.01 TIJERAS MANGO DE GOMA 300 UD 95 28 8,400.00 0.00 18 1,512.00 0.00 28,500.00 9,912.00 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_3/9/2024_7_46 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0177 SUPLIGENSA.pdf CUOTA A COMPROMETER CM 2024 0177 SUPLIGENSA.pdf Download ORDEN DE COMPRA DAF CM 2024 0177 SUPLIGENSA.pdf ORDEN DE COMPRA DAF CM 2024 0177 SUPLIGENSA.pdf Download ACTA ADJUDICACION CM 2024 0177.pdf ACTA ADJUDICACION CM 2024 0177.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 16,811.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,811.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA. 16,811.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726861512872Zu1IB 1 16,811.46  DOP Vencido Link