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.914987   Contract reference CECANOT-2024-00823   Contract description: ADQUISICION DE CORTINAS DE VINIL MEDIO GRUESO BLANCAS PARA BAÑOS.   Type of Contract Goods   Contract Start: 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2024-0304   Request Title ADQUISICION DE CORTINAS DE VINIL MEDIO GRUESO BLANCAS PARA BAÑOS.   Description ADQUISICION DE CORTINAS DE VINIL MEDIO GRUESO BLANCAS PARA BAÑOS.   Business Operation Hostelería   Reply Reference CECANOT-DAF-CD-2024-0304   Type of Contract GoodsDominicana   Contract Value 21,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana 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.1920823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 3,348.00 0.00 30,000.00 21,948.00         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CORTINAS DE VINIL MEDIO GRUESO BLANCAS PARA BAÑOS 60 UD 500 310 18,600.00 0.00 18 3,348.00 0.00 30,000.00 21,948.00 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_14/10/2024_2_59 p.m..Pdf Download ACTA-CD-240-PROCEDIMIENTO-0304-2024.pdf ACTA-CD-240-PROCEDIMIENTO-0304-2024.pdf Download ORDEN DE COMPRA LUFISA.pdf ORDEN DE COMPRA LUFISA.pdf Download CUOTA 2024-0304.pdf CUOTA 2024-0304.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 21,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS DE VINIL MEDIO GRUESO BLANCAS PARA BAÑOS. 21,948.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731433973494rWAPB 1 21,948.00  DOP Vencido Link