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.917189   Contract reference CECANOT-2024-00855   Contract description: ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY.   Type of Contract Goods   Contract Start: 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-2024-0249   Request Title ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY.   Description ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0249   Type of Contract GoodsDominicana   Contract Value 220,818.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1929411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,134.00 0.00 33,684.12 0.00 855,000.00 220,818.12         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 47131816 - Desodorantes 2.3.9.1.01 DESODORANTE P/ INODORO ( PIEDRA AMBIENTADORA 2,400 UD 300 39.16 93,984.00 0.00 18 16,917.12 0.00 720,000.00 110,901.12         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES OLOR A CANELA, NEUTRO Y SURTIDOS 900 UD 150 103.5 93,150.00 0.00 18 16,767.00 0.00 135,000.00 109,917.00 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_28/10/2024_5_01 p.m..Pdf Download APROPIACION 5496 CM-2024-0249.pdf APROPIACION 5496 CM-2024-0249.pdf Download ACTA CM-251-PROCEDIMIENTO-2024 0249 - copia.pdf ACTA CM-251-PROCEDIMIENTO-2024 0249 - copia.pdf Download Orden de Compras ROSLYN.pdf Orden de Compras ROSLYN.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 348,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 348,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY. 348,705.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732197127191Rl3NG 1 348,705.00  DOP Vencido Link