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.946099   Contract reference CECANOT-2024-00864   Contract description: ADQUISICION DE CARRITOS PARA LAVANDERIA   Type of Contract Goods   Contract Start: 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0317   Request Title ADQUISICION DE CARRITOS PARA LAVANDERIA   Description ADQUISICION DE CARRITOS PARA LAVANDERIA   Business Operation Hostelería   Reply Reference GR CECANOT-DAF-CD-2024-0317   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 19,753.20 19,470.00         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 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 CARRITO PLEGABLE 300 KG DE PLATAFORMA PARA CARGA 3 UD 6,584.4 5,500 16,500.00 0.00 18 2,970.00 0.00 19,753.20 19,470.00 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_29/10/2024_7_59 p.m..Pdf Download ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0317.pdf ORDEN DE COMPRA SIALAP SOLUCIONES (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0317.pdf Download ACTA DE ADJUDICACION (256) CECANOT-DAF-CD-2024-0317.pdf ACTA DE ADJUDICACION (256) CECANOT-DAF-CD-2024-0317.pdf Download cd-2024-0317 sialap soluciones.pdf cd-2024-0317 sialap soluciones.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 91,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 91,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARRITOS PARA LAVANDERIA 91,500.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733150980613PhoqR 1 91,500.01  DOP Vencido Link 2025 EG1738862599626oniRa 1 91,500.01  DOP Vencido Link