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.427911   Contract reference CECANOT-2020-00040   Contract description: ervicio de suministro y cambio de los filtros en las calderas   Type of Contract Goods   Contract Start: 10/03/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0005   Request Title Servicio de suministro y cambio de los filtros en las calderas   Description Servicio de suministro y cambio de los filtros en las calderas del autoclave de la 3ra planta cardiovascular.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference propuesta CECANOT 0005   Type of Contract GoodsDominicana   Contract Value 125,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 13:00:00 ((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.865135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 19,080.00 0.00 132,372.00 125,080.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Catalizador Galvanico de 1/2 2 UD 27,258 22,000 44,000.00 0.00 18 7,920.00 0.00 54,516.00 51,920.00         1 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Filtro de Sedimentacion de Zeolita 5 um "4 1/2 X20" (SUMINISTRO Y CAMBIO) 2 UD 21,625 18,000 36,000.00 0.00 18 6,480.00 0.00 43,250.00 42,480.00         1 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Filtro de Cartucho de Polipropileno 1 um "4 1/2 X20" (SUMINISTRO Y CAMBIO) 2 UD 17,303 13,000 26,000.00 0.00 18 4,680.00 0.00 34,606.00 30,680.00 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_4/3/2020_4_09 p.m..Pdf Download cuota calderas.pdf cuota calderas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 132,372.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG158213876897651mWw 10010201 133,000.00  DOP Vencido apropiacion.pdf