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.607118   Contract reference CECANOT-2022-00100   Contract description: Adquisición de piezas para unidad de climatización   Type of Contract Goods   Contract Start: 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 14:00:00 ((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-2022-0036   Request Title Adquisición de piezas para unidad de climatización   Description Adquisición de piezas para unidad de climatización área de laboratorio.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Frío Mar Refrigeración, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,457.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 14:00:00 ((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.1306135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,625.00 0.00 0.00 832.50 5,457.50 5,457.50         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 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Capacitador 7.5 MFD a 450 vols. 1 UD 147.5 125 125.00 0.00 0.00 18 22.50 147.50 147.50         2 25174001 - Ventilador 2.3.9.8.01 Motor Fan para condensador de 1/4hp. 1 UD 5,310 4,500 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PIEZA DE CLIMATIZACION.pdf CUOTA PIEZA DE CLIMATIZACION.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 5,457.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,457.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único 5,457.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647359199273oyc5F 100101043 5,457.50  DOP Vencido CUOTA PIEZA DE CLIMATIZACION.pdf