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.709093   Contract reference CECANOT-2023-00011   Contract description: ADQUISICIÓN DE ABSORBEDOR DE DIÓXIDO DE CARBONO   Type of Contract Goods   Contract Start: 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 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-2023-0011   Request Title ADQUISICIÓN DE ABSORBEDOR DE DIÓXIDO DE CARBONO   Description ADQUISICIÓN DE ABSORBEDOR DE DIÓXIDO DE CARBONO   Business Operation ALMACENES & SUMINISTRO   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 133,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 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 NO. 10042037 DE FECHA 25/01/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1513414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 20,340.00 0.00 115,000.00 133,340.00         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 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 ABSORBEDOR DE DIÓXIDO DE CARBONO PARA ESTACIONES DE ANESTESIA (CAL SODADA) 100 UD 1,150 1,130 113,000.00 0.00 18 20,340.00 0.00 115,000.00 133,340.00 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_26/1/2023_5_00 p.m..Pdf Download CUOTA CD 2023-0011.pdf CUOTA CD 2023-0011.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 133,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ABSORBEDOR DE DIÓXIDO DE CARBONO 133,340.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16756944297780yjkZ 1 133,340.00  DOP Vencido Link