ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.692713
Contract reference	CECANOT-2022-00584
Contract description:	ADQUISICION DE REPUESTOS PARA COMPRESOR A/C
Type of Contract	Goods
Contract Start:	12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CECANOT-UC-CD-2022-0170
Request Title	ADQUISICION DE REPUESTOS PARA COMPRESOR A/C
Description	ADQUISICION DE REPUESTOS PARA COMPRESOR A/C
Business Operation	DEPARTAMENTO DE MANTENIMIENTO
Reply Reference	PRESENTACION OFERTA ECONOMICA_EXT
Type of Contract	GoodsDominicana
Contract Value	10,231.52 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/01/2023 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

segun cotizacion 51271 en fecha 01/9/022

Catalogue Items

DO1.PCCNTR.1411921 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
8,725.85	0.00	0.00	1,505.67	10,231.53	10,231.52

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

27112824 - Portabrocas

2.3.9.8.01

PORTAPIEDRA FIL. 5/8 1 PIEDRA

2,897.5

2,455.51

0.00

441.99

2,897.50

26101712 - Válvulas de ve(...)

2.3.9.8.01

VALVULA ROTOLOCK 1 ¼ PULG X 7/8 VA05

2,232.53

1,891.95

0.00

340.55

2,232.53

2,232.50

26101712 - Válvulas de ve(...)

2.3.9.8.01

VALAVULA ROTOLOCK 1 ¾ PULG X 1 1/8 VA02

2,707.5

2,294.5

2,294.50

0.00

413.01

2,707.50

2,707.51

27121705 - Codos hidráuli(...)

2.3.9.8.01

REDUCCIONES COBRE 1 5/8 X 1 1/8

323

273.73

0.00

49.27

323.00

27121705 - Codos hidráuli(...)

2.3.9.8.01

CODO DE COBRE 7/8 90GR

90.25

361.00

0.00

361.00

27121705 - Codos hidráuli(...)

2.3.9.8.01

CODO DE COBRE 1 5/8 X 90GR

427.5

362.29

1,449.16

0.00

260.85

1,710.00

1,710.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/9/2022_5_20 p.m..Pdf	Download
CUOTA CD 2022-0170.pdf	CUOTA CD 2022-0170.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,231.52 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	10,231.52 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE REPUESTOS PARA COMPRESOR A/C	10,231.52 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1662747003472ivFj3	100103640	10,231.52 DOP	Vencido	CUOTA CD 2022-0170.pdf