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.514967   Contract reference CECANOT-2021-00134   Contract description: Mantenimiento de equipo   Type of Contract Goods   Contract Start: 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 08:00:00 ((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-2021-0027   Request Title Mantenimiento de equipo   Description Mantenimiento de equipo   Business Operation activo fijo   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 15,200.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,881.40 0.00 0.00 2,318.65 14,764.56 15,200.05         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 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 IRMA EDGE CONECTOR 1 UD 8,708.4 7,749 7,749.00 0.00 0.00 18 1,394.82 8,708.40 9,143.82         1 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 LABOR DE REPARACION 1 UD 6,056.16 5,132.4 5,132.40 0.00 0.00 18 923.83 6,056.16 6,056.23 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_4/3/2021_3_19 p.m..Pdf Download CUOTA 0027.pdf CUOTA 0027.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 14,764.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 14,764.56  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 2021 EG1612200898053MjEHv 10010171 15,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf