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.721891   Contract reference CECANOT-2023-00120   Contract description: ADQUISICION DE VALVULA SOLENOIDE , FLOTA ELECTRICA CONTROL DE NIVEL DE AGUA   Type of Contract Goods   Contract Start: 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 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-2023-0043   Request Title ADQUISICION DE VALVULA SOLENOIDE , FLOTA ELECTRICA CONTROL DE NIVEL DE AGUA   Description ADQUISICION DE VALVULA SOLENOIDE , FLOTA ELECTRICA CONTROL DE NIVEL DE AGUA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 79,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,700.00 0.00 12,186.00 0.00 80,000.00 79,886.00         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 ADQUISICION DE VALVULA SOLEINOIDE 1 1/2" ACERO INOXIDABLE 220VAC 110VOLT/60HZ. SERVICIO TECNICO E INSTALACION INCLUIDA 1 UD 69,726 58,726 58,726.00 0.00 18 10,570.68 0.00 69,726.00 69,296.68         2. 39121531 - Interruptores (...)39121531 - Interruptores de flotador o de nivel 2.3.9.6.01 ADQUISICION DE0 FLOTA ELECTRICA CONTROL DE NIVEL DE AGUA 16AMP/NEGRA (SIN PESA) SERVICIO TECNICO E INSTALACION INCLUIDA 1 UD 10,274 8,974 8,974.00 0.00 18 1,615.32 0.00 10,274.00 10,589.32 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_6/3/2023_4_34 p.m..Pdf Download CUOTA CD 2023 0043.pdf CUOTA CD 2023 0043.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 79,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 69,296.68  DOP ---- View 2.3.9.6.01 10,589.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VALVULA SOLENOIDE , FLOTA ELECTRICA CONTROL DE NIVEL DE AGUA 79,886.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679410122330TwH3V 1 79,886.00  DOP Vencido Link