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.727610   Contract reference CECANOT-2023-00201   Contract description: ADQUISICION DE TERMOSTATO, TIMER DELAY Y PISTOLA CON BATERIA Y CARGADOR   Type of Contract Goods   Contract Start: 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 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-2023-0082   Request Title ADQUISICION DE TERMOSTATO, TIMER DELAY Y PISTOLA CON BATERIA Y CARGADOR.   Description ADQUISICION DE TERMOSTATO, TIMER DELAY Y PISTOLA CON BATERIA Y CARGADOR.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 49,217.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 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 #93 Catalogue Items   Back To Top     1   DO1.PCCNTR.1551529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,710.15 0.00 7,507.83 0.00 50,000.00 49,217.98         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 39121549 - Termostato 2.3.9.6.01 TERMOSTATO DIG. PROG. 5+2 DIAS TH-AC10 10 UD 1,958 1,655 16,550.00 0.00 18 2,979.00 0.00 19,580.00 19,529.00         2 39121523 - Temporizadores 2.3.9.6.01 TIMER DELAY QD-68 1CM102 25 UD 455 385.59 9,639.75 0.00 18 1,735.16 0.00 11,375.00 11,374.91         3 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR CON BATERIA Y CARGADOR 2 UD 9,522.5 7,760.2 15,520.40 0.00 18 2,793.67 0.00 19,045.00 18,314.07 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_30/3/2023_6_15 p.m..Pdf Download CUOTA UC CD 2023 0082.pdf CUOTA UC CD 2023 0082.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,955.00  DOP ---- View 2.3.6.3.04 19,045.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680187968491r1f5i 3 49,217.98  DOP Vencido Link