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.733908   Contract reference CECANOT-2023-00265   Contract description: SERVICIO DE LLENADO DE CILINDROS   Type of Contract Services   Contract Start: 04/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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-2023-0107   Request Title SERVICIO DE LLENADO DE CILINDROS   Description SERVICIO DE LLENADO DE CILINDROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 14,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 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 #20230413 Catalogue Items   Back To Top     1   DO1.PCCNTR.1564647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,200.00 0.00 2,196.00 0.00 15,000.00 14,396.00         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 LLENADO DE CILINDRO CON AIRE COMPRIMIDO 1 UD 4,307 3,500 3,500.00 0.00 18 630.00 0.00 4,307.00 4,130.00         2 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.7.2.99 LLENADO DE CILINDRO CON DIOXIDO DE CARBOONO Co2- 50 LBS. 1 UD 10,693 8,700 8,700.00 0.00 18 1,566.00 0.00 10,693.00 10,266.00 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 Servicio_20/4/2023_6_35 p.m..Pdf Download CUOTA UC CD 2023 0107.pdf CUOTA UC CD 2023 0107.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 14,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LLENADO DE CILINDROS 14,396.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682605430417zOrH2 1 14,396.00  DOP Vencido Link