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.917026   Contract reference CECANOT-2024-00836   Contract description: ADQUISICION DE ATOMIZADOR.   Type of Contract Goods   Contract Start: 26/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 18:00:00 ((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-2024-0314   Request Title ADQUISICION DE ATOMIZADOR.   Description ADQUISICION DE ATOMIZADOR.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CD-2024-0314   Type of Contract GoodsDominicana   Contract Value 41,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 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.1923312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 0.00 111,000.00 41,595.00         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 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 ATOMIZADOR (1 LITRO) 300 L 370 117.5 35,250.00 0.00 18 6,345.00 0.00 111,000.00 41,595.00 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_17/10/2024_2_39 p.m..Pdf Download ACTACD-248-PROCEDIMIENTO-0314-2024.pdf ACTACD-248-PROCEDIMIENTO-0314-2024.pdf Download ORDEN DE COMPRA MRO MANTENIMIENTO.pdf ORDEN DE COMPRA MRO MANTENIMIENTO.pdf Download CUOTA 7057 CM-2024-0314.pdf CUOTA 7057 CM-2024-0314.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 41,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 41,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ATOMIZADOR. 41,595.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321284961333Vzbo 1 41,595.00  DOP Vencido Link