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.693401   Contract reference CECANOT-2022-00683   Contract description: ADQUISICION DE ARTICULOS DE REFRIGERACION   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0203   Request Title ADQUISICION DE ARTICULOS DE REFRIGERACION   Description ADQUISICION DE ARTICULOS DE REFRIGERACION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 97,459.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #SM47799 EN FECHA 29/9/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1432932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,593.21 0.00 0.00 14,866.78 100,000.00 97,459.99         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 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 Filtro secador 3/8 soldable 4 UD 500 288.14 1,152.54 0.00 0.00 18 207.46 2,000.00 1,360.00         2 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Refrigerante 410ª CILINDRO DE 25 LBS 4 UD 12,000 10,088.98 40,355.93 0.00 0.00 18 7,264.07 48,000.00 47,620.00         3 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Refrigerante R22 CILINDRO DE 30 LBS 2 UD 8,200 6,838.98 13,677.97 0.00 0.00 18 2,462.03 16,400.00 16,140.00         4 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 GAS MAPP CILINDRO DE 14.1 OZ 4 UD 500 334.75 1,338.98 0.00 0.00 18 241.02 2,000.00 1,580.00         5 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR ELECTRICO ½ HP 1075RPM 220/1/60 4 UD 7,500 338.98 1,355.93 0.00 0.00 18 244.07 30,000.00 1,600.00         6 39121529 - Contactores 2.3.9.6.01 CONTACTOR 30ª-2P-24V 4 UD 400 6,177.97 24,711.86 0.00 0.00 18 4,448.13 1,600.00 29,159.99 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_47 p.m..Pdf Download CUOTA CD 2022 0203.pdf CUOTA CD 2022 0203.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 97,459.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 66,700.00  DOP ---- View 2.3.9.6.01 30,759.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE REFRIGERACION 97,459.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665064122823mLE2k 100104201 97,459.99  DOP Vencido CUOTA CD 2022 0203.pdf