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.711627   Contract reference CECANOT-2023-00050   Contract description: ADQUISICIÓN DE MEMBRANA PARA PLANTA DE OSMOSIS.   Type of Contract Goods   Contract Start: 17/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 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-2023-0024   Request Title ADQUISICIÓN DE MEMBRANA PARA PLANTA DE OSMOSIS.   Description ADQUISICIÓN DE MEMBRANA PARA PLANTA DE OSMOSIS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference TECNIAGAUA_EXT   Type of Contract GoodsDominicana   Contract Value 187,136.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 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 #9079 Catalogue Items   Back To Top     1   DO1.PCCNTR.1519517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,589.90 0.00 28,546.18 0.00 189,999.00 187,136.08         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 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEMBRANA 4¨X40¨/2,500 GPD/225 PSI/2000 PPM/ELIMINA 99.7 9 UD 21,111 17,621.1 158,589.90 0.00 18 28,546.18 0.00 189,999.00 187,136.08 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_8/2/2023_3_57 p.m..Pdf Download CUOTA CD 2023-0024.pdf CUOTA CD 2023-0024.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 187,136.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 187,136.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEMBRANA PARA PLANTA DE OSMOSIS. 187,136.08  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16764874188691B3ky 1 187,136.08  DOP Vencido Link