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.558315   Contract reference CECANOT-2021-00658   Contract description: Adquisición de Motor Operador Modelo XMD9, 110 Voltios, 1600 Amps   Type of Contract Goods   Contract Start: 23/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 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-2021-0276   Request Title Adquisición de Motor Operador Modelo XMD9, 110 Voltios, 1600 Amps   Description Adquisición de Motor Operador Modelo XMD9, 110 Voltios, 1600 Amps   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 480,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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. 129 DE FECHA 20/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1181025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,800.00 0.00 0.00 73,224.00 494,066.00 480,024.00         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 40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 MOTOR OPERADOR MODELO XMD9, 110 VOLTIOS, 1600 AMPS 2 UD 218,300 180,900 361,800.00 0.00 0.00 18 65,124.00 436,600.00 426,924.00         2 40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 MANO DE OBRA DE INSTLACION 1 UD 57,466 45,000 45,000.00 0.00 0.00 18 8,100.00 57,466.00 53,100.00 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_10/8/2021_5_23 p.m..Pdf Download CUOTA A COMPROMETER MOTOR OPERADOR.pdf CUOTA A COMPROMETER MOTOR OPERADOR.pdf Download ACTA DE ADJUDICACION ADQUISICION MOTOR OPERADOR XMD9.pdf ACTA DE ADJUDICACION ADQUISICION MOTOR OPERADOR XMD9.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 480,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 480,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Motor Operador Modelo XMD9, 110 Voltios, 1600 Amps 480,024.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629384580062ZWflm 100104128 480,024.00  DOP Vencido CUOTA A COMPROMETER MOTOR OPERADOR.pdf