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.917333   Contract reference CECANOT-2024-00799   Contract description: ADQUISICION DE LAVAPLATOS Y DESGRASANTE   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 09:00:00 ((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-2024-0286   Request Title ADQUISICION DE LAVAPLATOS Y DESGRASANTE   Description ADQUISICION DE LAVAPLATOS Y DESGRASANTE   Business Operation Departamento De Cocina   Reply Reference CECANOT-DAF-CD-2024-0286   Type of Contract GoodsDominicana   Contract Value 43,365 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.1913311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 100,000.00 43,365.00         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 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO LAVAPLATOS 200 UD 350 105 21,000.00 0.00 18 3,780.00 0.00 70,000.00 24,780.00         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESGRASANTES 60 UD 500 262.5 15,750.00 0.00 18 2,835.00 0.00 30,000.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS LAVAPLATOS.pdf ORDEN DE COMPRAS LAVAPLATOS.pdf Download ACTA-CD-239-PROCEDIMIENTO-0286-2024.pdf ACTA-CD-239-PROCEDIMIENTO-0286-2024.pdf Download ORDEN DE COMPRAS LAVAPLATOS.pdf ORDEN DE COMPRAS LAVAPLATOS.pdf Download CUOTA 7138 CM-2024-0286.pdf CUOTA 7138 CM-2024-0286.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 43,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAVAPLATOS Y DESGRASANTE 43,365.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732298453896939Dh 1 43,365.00  DOP Vencido Link 2025 EG1751389528403OqNzw 1 43,365.00  DOP Vencido Link