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.917341
Contract reference
CECANOT-2024-00811
Contract description:
ADQUISICION DE FUNDAS PARA DESECHOS 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 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0243
Request Title
ADQUISICION DE FUNDAS PARA DESECHOS DE HIGIENIZACION
Description
ADQUISICION DE FUNDAS PARA DESECHOS DE HIGIENIZACION
Business Operation
Farmacia
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,589,755 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.1917313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,347,250.00
0.00
0.00
242,505.00
1,715,000.00
1,589,755.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (28 x 32) CAL-120
65,000
UD
6
3.4
221,000.00
0.00
0.00
18
39,780.00
390,000.00
260,780.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (18 x 22) CAL-120
75,000
UD
4
1.53
114,750.00
0.00
0.00
18
20,655.00
300,000.00
135,405.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (38 x 56) CAL-120
65,000
UD
9
7
455,000.00
0.00
0.00
18
81,900.00
585,000.00
536,900.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Blancas 38x56 (CAL-200)
10,000
UD
14
8.4
84,000.00
0.00
0.00
18
15,120.00
140,000.00
99,120.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable roja (28 x 32) CAL-200
50,000
UD
6
9.45
472,500.00
0.00
0.00
18
85,050.00
300,000.00
557,550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0243.pdf
ORDEN DE COMPRAS 0243.pdf
Download
ORDEN DE COMPRAS 0243 SIALAP.pdf
ORDEN DE COMPRAS 0243 SIALAP.pdf
Download
ACTA CM 250 PROCEDIMIENTO 0243.pdf
ACTA CM 250 PROCEDIMIENTO 0243.pdf
Download
CUOTA 7134 CM-2024-0243.pdf
CUOTA 7134 CM-2024-0243.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,589,755.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,589,755.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PARA DESECHOS DE HIGIENIZACION
1,589,755.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17322951665194m0QL
1
1,589,755.00
DOP
Vencido
Link