1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928248
Contract reference
CECANOT-2024-00920
Contract description:
ADQUISICION DE BRILLADOR PARA PISO.
Type of Contract
Goods
Contract Start:
19/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0340
Request Title
ADQUISICION DE BRILLADOR PARA PISO.
Description
ADQUISICION DE BRILLADOR PARA PISO.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
75,662.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 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
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1
DO1.PCCNTR.1938825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,121.00
0.00
11,541.78
0.00
61,500.00
75,662.78
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
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.2.99
GALON CRISTALIZADO
10
GAL
2,550
3,025
30,250.00
0.00
18
5,445.00
0.00
25,500.00
35,695.00
2
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.2.99
GALON DE CERA
10
GAL
2,100
1,774.6
17,746.00
0.00
18
3,194.28
0.00
21,000.00
20,940.28
3
12181501 - Ceras sintétic
(...)
12181501 - Ceras sintéticas
2.3.7.2.99
GALON DE CERA PLASTICA
5
GAL
3,000
3,225
16,125.00
0.00
18
2,902.50
0.00
15,000.00
19,027.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/11/2024_5_28 p.m..Pdf
Download
ACTA CD-274 PROCEDIMIENTO 2024-0340 GENERAL Y HOSPITALARIA.pdf
ACTA CD-274 PROCEDIMIENTO 2024-0340 GENERAL Y HOSPITALARIA.pdf
Download
CUOTA A COMRPOMETER CD 2024 0340 SANCHEZ & PASTRANO.pdf
CUOTA A COMRPOMETER CD 2024 0340 SANCHEZ & PASTRANO.pdf
Download
ORDEN DE COMPRA CD 2024 0340 SANCHEZ & PASTRANO.pdf
ORDEN DE COMPRA CD 2024 0340 SANCHEZ & PASTRANO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,662.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
75,662.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BRILLADOR PARA PISO.
75,662.78
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733925675234X43gC
1
75,662.78
DOP
Vencido
Link
2025
EG1741614086540wft4t
1
75,662.78
DOP
Vencido
Link