1. General Information
|
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.948270
Contract reference
CECANOT-2024-00852
Contract description:
MATERIALES PARA CARNETERA
Type of Contract
Goods
Contract Start:
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 09:00:00
((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-2024-0315
Request Title
MATERIALES PARA CARNETERA
Description
MATERIALES PARA CARNETERA
Business Operation
Recursos Humanos
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
111,480.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 09:00:00
((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:
Segun cotizacion no. 103
Catalogue Items
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1
DO1.PCCNTR.1928346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,475.00
0.00
0.00
17,005.50
123,000.00
111,480.50
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DATACARD 535700-004-R002- CINTA DE COLOR Y KIT PARA LIMPIEZA- YMCKT- 500 IMPRESIONES- (PARA CD800)
5
UD
22,000
16,895
84,475.00
0.00
0.00
18
15,205.50
110,000.00
99,680.50
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TARJETA PVC- CR80 0.30MIL. -COLOR BLANCO- CAJA DE 500 (PARA CD800)
2
CAJ
6,500
5,000
10,000.00
0.00
0.00
18
1,800.00
13,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CD 2024 0315 SIALAP.pdf
ORDEN DE COMPRA CD 2024 0315 SIALAP.pdf
Download
ACTA CD 249 PROCEDIMIENTO 0315 2024.pdf
ACTA CD 249 PROCEDIMIENTO 0315 2024.pdf
Download
cd-2024-0315.pdf
cd-2024-0315.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
111,480.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
111,480.50
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES PARA CARNETERA
111,480.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733163529196fiN7u
1
111,480.50
DOP
Vencido
Link
2025
EG1740060301520h59Q0
1
111,480.50
DOP
Vencido
Link