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.706411   Contract reference CECANOT-2022-00921   Contract description: ADQUISICION DE ARTICULOS DE PLOMERIA PARA EDIFICIO NUEVO   Type of Contract Goods   Contract Start: 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 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-2022-0289   Request Title ADQUISICION DE ARTICULOS DE PLOMERIA PARA EDIFICIO NUEVO   Description ADQUISICIÓN DE ARTÍCULOS DE PLOMERIA PARA EDIFICIO NUEVO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 86,860.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 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 # 1211 EN FECHA 14/12/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1486413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,611.00 0.00 13,249.98 0.00 89,000.00 86,860.98         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 DESAGUE PISO GENEBRE 21005 10X10CM INOXIDABLE 7 UD 928.04 657 4,599.00 0.00 18 827.82 0.00 6,496.28 5,426.82         2 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA INODORO ELONGADA 12 UD 1,093.96 927 11,124.00 0.00 18 2,002.32 0.00 13,127.52 13,126.32         3 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 LLAVE DUCHA EMPOTRABLE 2 UD 3,082.16 2,612 5,224.00 0.00 18 940.32 0.00 6,164.32 6,164.32         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 FLUXOMETRO INODORO 7 UD 8,716.04 7,257 50,799.00 0.00 18 9,143.82 0.00 61,012.28 59,942.82         5 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS EMPOTRAR 1 UD 2,199.6 1,865 1,865.00 0.00 18 335.70 0.00 2,199.60 2,200.70 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_15/12/2022_12_54 p.m..Pdf Download CUOTA CD 2022-0289 ACT.pdf CUOTA CD 2022-0289 ACT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,860.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 65,369.64  DOP ---- View 2.3.9.8.01 13,126.32  DOP ---- View 2.3.6.3.04 6,164.32  DOP ---- View 2.3.6.2.02 2,200.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE PLOMERIA PARA EDIFICIO NUEVO 86,860.98  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674566968000AnYLf 1 86,860.98  DOP Vencido Link