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.897496   Contract reference CECANOT-2024-00730   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 45,853.04 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.1893835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,213.00 0.00 4,640.04 0.00 223,250.00 45,853.04         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         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA TIPO C 100 UD 250 121 12,100.00 0.00 18 2,178.00 0.00 25,000.00 14,278.00         5 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 DVD 1,000 UD 25 9.27 9,270.00 0.00 18 1,668.60 0.00 25,000.00 10,938.60         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 2,000 UD 9.5 4.41 8,820.00 0.00 0 0.00 0.00 19,000.00 8,820.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 1,500 UD 9.5 4.41 6,615.00 0.00 0 0.00 0.00 14,250.00 6,615.00         8 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA , AZUL 200 UD 350 11.02 2,204.00 0.00 18 396.72 0.00 70,000.00 2,600.72         9 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA, NEGRO 200 UD 350 11.02 2,204.00 0.00 18 396.72 0.00 70,000.00 2,600.72 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_8_05 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0177.pdf ACTA ADJUDICACION CM 2024 0177.pdf Download CUOTA A COMPROMETER CM 2024 0177 OFFITEK.pdf CUOTA A COMPROMETER CM 2024 0177 OFFITEK.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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