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.535052   Contract reference CECANOT-2021-00484   Contract description: ADQUISICIÓN DE ESTUFA INDUSTRIAL   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0217   Request Title ADQUISICIÓN DE ESTUFA INDUSTRIAL   Description ADQUISICIÓN DE ESTUFA INDUSTRIAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE ESTUFA INDUSTRIAL   Type of Contract GoodsDominicana   Contract Value 180,000.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 1531 DE FECHA 21/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1142506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,543.00 0.00 27,457.74 0.00 300,000.00 180,000.74         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA INDUSTRIAL ACERO INOXIDABLE MODELO ARW36-6 TAMAÑO: ANCHO 23.99”, LARGO 36” ALTURA SIN TAPA 36” ALTURA CON TAPA 57”, SEIS (6) HORNILLAS CON QUEMADORES DE COPA 1 UD 300,000 152,543 152,543.00 0.00 18 27,457.74 0.00 300,000.00 180,000.74 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_7/6/2021_4_48 p.m..Pdf Download ACTA DE ADJUDICACION ESTUFA INDUSTRIAL.pdf ACTA DE ADJUDICACION ESTUFA INDUSTRIAL.pdf Download CUOTA A COMPROMETER ESTUFA INDUSTRIAL.pdf CUOTA A COMPROMETER ESTUFA INDUSTRIAL.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 180,000.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 180,000.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESTUFA INDUSTRIAL 180,000.74  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621624636188397TUDrY 100102856 180,000.74  DOP Vencido CUOTA A COMPROMETER ESTUFA INDUSTRIAL.pdf