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.620401
Contract reference
CECANOT-2022-00145
Contract description:
ADQUISICION DE TANQUES PRECARGADOS DE 80GLS EN FIBRA DE VIDRIO.
Type of Contract
Goods
Contract Start:
10/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0028
Request Title
ADQUISICION DE TANQUES PRECARGADOS DE 80GLS EN FIBRA DE VIDRIO.
Description
ADQUISICION DE 2 TANQUES PRECARGADOS DE 80GLS EN FIBRA DE VIDRIO.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COTIZACION DE TANQQUES
Type of Contract
GoodsDominicana
Contract Value
129,032 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 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:
SEGUN COTIZACIÓN NO. CT-13256
Catalogue Items
Back To Top
1
DO1.PCCNTR.1313125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,349.15
0.00
19,682.85
0.00
88,000.00
129,032.00
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
40151726 - Partes de repu
(...)
40151726 - Partes de repuesto para bombas de circulación
2.3.9.8.01
TANQUES PRECARGADOS DE 80GLS EN FIBRA DE VIDRIO.
2
UD
44,000
54,674.58
109,349.15
0.00
18
19,682.85
0.00
88,000.00
129,032.00
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_23/3/2022_5_10 p.m..Pdf
Download
CUOTA TANQUES ACTUALIZADA.pdf
CUOTA TANQUES ACTUALIZADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,032.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
129,032.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TANQUES PRECARGADOS DE 80GLS EN FIBRA DE VIDRIO.
129,032.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649079504537G1pRo
100101292
129,032.00
DOP
Vencido
CUOTA TANQUES ACTUALIZADA.pdf