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.647447   Contract reference CECANOT-2022-00460   Contract description: ADQUISICION DE ARTICULOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 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-2022-0111   Request Title ADQUISICION DE ARTICULOS DE REFRIGERACION   Description ADQUISICION DE ARTICULOS DE REFRIGERACION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2022-0111   Type of Contract GoodsDominicana   Contract Value 44,468.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 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 OFERTA ECONOMICA EN FECHA 1/7/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1379212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,685.00 0.00 6,783.30 0.00 57,000.00 44,468.30         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 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 REFRIGERANTE 410A CILINDRO 25LIB 5 UD 10,800 7,225 36,125.00 0.00 18 6,502.50 0.00 54,000.00 42,627.50         2 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 FILTRO EK-415S 2 UD 1,500 780 1,560.00 0.00 18 280.80 0.00 3,000.00 1,840.80 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_15/7/2022_3_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,468.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 44,468.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Nombre:ADQUISICION DE ARTICULOS DE REFRIGERACION 44,468.30  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658940652705k21TL 100103121 44,468.30  DOP Vencido CUOTA.pdf