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.917243   Contract reference CECANOT-2024-00820   Contract description: ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Type of Contract Goods   Contract Start: 27/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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-2024-0244   Request Title ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Description ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,028,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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: Cot: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,500.00 0.00 0.00 156,870.00 1,455,030.00 1,028,370.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DESINFECTANTE DE MANOS (OLORES MIEL Y ALMENDRA) 500 UD 450 193 96,500.00 0.00 0.00 18 17,370.00 225,000.00 113,870.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON ANTIBACTERIAL Y ANTIHONGOS USO HOSPITALARIO 450 UD 600 208 93,600.00 0.00 0.00 18 16,848.00 270,000.00 110,448.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR 500 UD 300 98 49,000.00 0.00 0.00 18 8,820.00 150,000.00 57,820.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE QUAT 500 UD 900 750 375,000.00 0.00 0.00 18 67,500.00 450,000.00 442,500.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AMPLIO ESPECTRO, SOLUCION ACIDO HIPOCLORO 6 TANQUES (T/55 GALONES 330 UD 1,091 780 257,400.00 0.00 0.00 18 46,332.00 360,030.00 303,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0244.pdf ORDEN DE COMPRAS 0244.pdf Download ACTA CM-244 PROCEDIMIENTO 2024-0244.pdf ACTA CM-244 PROCEDIMIENTO 2024-0244.pdf Download ORDEN DE COMPRAS 0244.pdf ORDEN DE COMPRAS 0244.pdf Download APROPIACION 5438 CM-2024-0244.pdf APROPIACION 5438 CM-2024-0244.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 1,028,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,028,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION. 1,028,370.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732212795666RvciR 1 1,028,370.00  DOP Vencido Link