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.822238   Contract reference CECANOT-2024-00011   Contract description: ADQUISICION DE TANQUE DE PRESION FIBRA DE VIDRIO 80 GLS 125 PSI   Type of Contract Goods   Contract Start: 08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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-2024-0010   Request Title ADQUISICION DE TANQUE DE PRESION FIBRA DE VIDRIO 80 GLS 125 PSI   Description ADQUISICION DE TANQUE DE PRESION FIBRA DE VIDRIO 80 GLS 125 PSI   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 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 # 91 Catalogue Items   Back To Top     1   DO1.PCCNTR.1756814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 93,500.00 93,220.00         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 40151726 - Partes de repu(...)40151726 - Partes de repuesto para bombas de circulación 2.3.9.8.01 TANQUE DE PRESION FIBRA DE VIDRIO 80 GLS 125 PSI 1 UD 93,500 79,000 79,000.00 0.00 18 14,220.00 0.00 93,500.00 93,220.00 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_22/1/2024_5_39 p.m..Pdf Download CUOTA UC CD 2024 0010.pdf CUOTA UC CD 2024 0010.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 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUE DE PRESION FIBRA DE VIDRIO 80 GLS 125 PSI 93,220.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17071419078199LifV 1 93,220.00  DOP Vencido Link