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.944561   Contract reference CECANOT-2024-01089   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 08:00:00 ((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-2024-0318   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2024-0318   Type of Contract GoodsDominicana   Contract Value 98,948.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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   Back To Top     1   DO1.PCCNTR.1965920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,855.00 0.00 15,093.90 0.00 193,000.00 98,948.90         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         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITA DE GOMA # 18 (CAJITAS) 200 CAJ 40 22.03 4,406.00 0.00 18 793.08 0.00 8,000.00 5,199.08         5 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 8 1/2*11 ROJO 15/1 50 CAJ 3,700 1,588.98 79,449.00 0.00 18 14,300.82 0.00 185,000.00 93,749.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2024_5_46 p.m..Pdf Download cuota-0318-cm-offiteck.pdf cuota-0318-cm-offiteck.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA..docx LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA..docx 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 98,948.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,749.82  DOP ---- View 2.3.9.2.02 5,199.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA 98,948.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734113823486pFaB3 1 98,948.90  DOP Vencido Link 2025 EG1739800915647EW9BU 1 98,948.90  DOP Vencido Link