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.673730   Contract reference CECANOT-2022-00682   Contract description: ADQUISICIÓN DE INODORO Y VALVULA FUXOMETRO   Type of Contract Goods   Contract Start: 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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-2022-0197   Request Title ADQUISICIÓN DE INODORO Y VALVULA FUXOMETRO   Description ADQUISICIÓN DE INODORO Y VALVULA FUXOMETRO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2022-0197   Type of Contract GoodsDominicana   Contract Value 88,990.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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 DE FECHA 28/9/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1432818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,415.56 0.00 13,574.80 0.00 120,000.00 88,990.36         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro fluxómetro 4 UD 11,250 5,602.74 22,410.96 0.00 18 4,033.97 0.00 45,000.00 26,444.93         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 VALVULA fluxómetro 10 UD 7,500 5,300.46 53,004.60 0.00 18 9,540.83 0.00 75,000.00 62,545.43 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_4/10/2022_6_33 p.m..Pdf Download CUOTA CD 2022 0197.pdf CUOTA CD 2022 0197.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 88,990.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 26,444.93  DOP ---- View 2.3.6.3.04 62,545.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INODORO Y VALVULA FUXOMETRO 88,990.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666020457330UDG6S 100104398 88,990.36  DOP Vencido CUOTA CD 2022 0197.pdf