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.765142   Contract reference CECANOT-2023-00520   Contract description: ADQUISICIÓN DE POLVO UNIVER 3 PRUEBA DE DUREZA 454G.   Type of Contract Goods   Contract Start: 09/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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-2023-0215   Request Title ADQUISICIÓN DE POLVO UNIVER 3 PRUEBA DE DUREZA 454G.   Description ADQUISICIÓN DE POLVO UNIVER 3 PRUEBA DE DUREZA 454G.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Tecni agua_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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 cotización #11732 Catalogue Items   Back To Top     1   DO1.PCCNTR.1626503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 62,000.00 61,950.00         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 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 POLVO UNIVER 3 PRUEBA DE DUREZA 454G. 5 UD 12,400 10,500 52,500.00 0.00 18 9,450.00 0.00 62,000.00 61,950.00 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 Compras_26/7/2023_3_25 p.m..Pdf Download CUOTA UC CD 2023 0215.pdf CUOTA UC CD 2023 0215.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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 62,000.00  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 EG1690227691192gx2uv 2 61,950.00  DOP Vencido Link 2024 EG17067970941412wOfx 1 61,950.00  DOP Vencido Link 2025 EG1741618368610t4cvO 1 61,950.00  DOP Vencido Link