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.785836   Contract reference CECANOT-2023-00225   Contract description: ADQUISICION DE VALVULA DESARMABLE   Type of Contract Goods   Contract Start: 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-2023-0091   Request Title ADQUISICION DE VALVULA DESARMABLE   Description ADQUISICION DE VALVULA DESARMABLE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 51,542.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 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 #00248 DE FECHA 05-04-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,680.00 0.00 7,862.40 0.00 52,000.00 51,542.40         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 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 1/2-HC R22 VALVULA DESARMABLE 2 UD 26,000 21,840 43,680.00 0.00 18 7,862.40 0.00 52,000.00 51,542.40 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_10/4/2023_2_26 p.m..Pdf Download CUOTA UC CD 2023 0091.pdf CUOTA UC CD 2023 0091.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 51,542.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 51,542.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQYUISICION DE 1/2- HC R22 VALVULA DESARMABLE 51,542.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696443780154zoGsS 1 51,542.40  DOP Vencido Link