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.737777   Contract reference CECANOT-2023-00293   Contract description: ADQUISICION DE REGULADOR .   Type of Contract Goods   Contract Start: 17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 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-2023-0122   Request Title ADQUISICION DE REGULADOR .   Description ADQUISICION DE REGULADOR .   Business Operation activo fijo   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 13,377.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 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 #PV23578 Catalogue Items   Back To Top     1   DO1.PCCNTR.1573024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,337.00 0.00 2,040.66 0.00 14,000.00 13,377.66         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 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 adquisicion de regulador nytrogen 700psi, HPPR-IN700-580 flametech,este accesorio pertenece al equipo de cryomatic. Marca: Keeler, modelo: MKII 1 UD 14,000 11,337 11,337.00 0.00 18 2,040.66 0.00 14,000.00 13,377.66 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_3/5/2023_6_57 p.m..Pdf Download CUOTA UC CD 2023 0122.pdf CUOTA UC CD 2023 0122.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,000.00  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 EG1683046721702PkNyM 2 13,377.66  DOP Vencido Link 2025 EG1740160886667A18GF 1 13,377.66  DOP Vencido Link