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.706414   Contract reference CECANOT-2022-00920   Contract description: ADQUISICIÓN DE CALENTADOR DE 8 GALONES CON FIBRA 58X39 CMS.   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-2022-0280   Request Title ADQUISICIÓN DE CALENTADOR DE 8 GALONES CON FIBRA 58X39 CMS.   Description ADQUISICIÓN DE CALENTADOR DE 8 GALONES CON FIBRA 58X39 CMS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERPRONAL_EXT   Type of Contract GoodsDominicana   Contract Value 23,325.06 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: SEGÚN COTIZACIÓN #1198 Catalogue Items   Back To Top     1   DO1.PCCNTR.1486703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,767.00 0.00 3,558.06 0.00 23,400.00 23,325.06         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 40101826 - Calentadores d(...)40101826 - Calentadores de agua comerciales 2.6.5.2.01 CALENTADOR DE 8 GALONES CON FIBRA 58X39 CMS,ELECTRICO. 3 UD 7,800 6,589 19,767.00 0.00 18 3,558.06 0.00 23,400.00 23,325.06 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_2_03 p.m..Pdf Download CUOTA CD 2022-0280 ACT.pdf CUOTA CD 2022-0280 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 23,325.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 23,325.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CALENTADOR DE 8 GALONES CON FIBRA 58X39 CMS. 23,325.06  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674563691651qubKx 1 23,325.06  DOP Vencido Link