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.767417   Contract reference CECANOT-2023-00551   Contract description: ADQUISCIÓN DE SAL EVAPORADA PARA ABLANDADOR DE AGUA.   Type of Contract Goods   Contract Start: 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0232   Request Title ADQUISCIÓN DE SAL EVAPORADA PARA ABLANDADOR DE AGUA.   Description ADQUISCIÓN DE SAL EVAPORADA PARA ABLANDADOR DE AGUA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Tecni agua_EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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: SEFÚN COTIZACIÓN #12041 Catalogue Items   Back To Top     1   DO1.PCCNTR.1633307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 205,750.00 221,250.00         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 SAL EVAPORADA 40LBS 250 UD 823 750 187,500.00 0.00 18 33,750.00 0.00 205,750.00 221,250.00 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_7/8/2023_4_04 p.m..Pdf Download CUOTA UC CD 2023 0232.pdf CUOTA UC CD 2023 0232.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 205,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 205,750.00  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 EG1691175862750jIJl3 4 221,250.00  DOP Vencido Link 2024 EG1726584195394PUkAk 1 221,250.00  DOP Vencido Link