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.687562   Contract reference CECANOT-2022-00783   Contract description: ADQUISICION DE ARTICULOS ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 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-2022-0233   Request Title ADQUISICION DE ARTICULOS ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO   Description ADQUISICION DE ARTICULOS ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2022-0233   Type of Contract GoodsDominicana   Contract Value 20,425.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 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 #7011 EN FECHA 27/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1454225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,310.00 0.00 3,115.80 0.00 28,750.00 20,425.80         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         9 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE 110V 30 UD 250 20 600.00 0.00 18 108.00 0.00 7,500.00 708.00         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO DE VINYL 50 UD 425 334.2 16,710.00 0.00 18 3,007.80 0.00 21,250.00 19,717.80 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_4/11/2022_12_42 p.m..Pdf Download CUOTA SERPRONAL.pdf CUOTA SERPRONAL.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 61,081.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 61,081.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS ELECTRICOS PARA EL DEPTO DE MANTENIMIENTO 61,081.28  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16880553658283eCUX 100103063 61,081.28  DOP Vencido CUOTA CD-2022-0233.pdf