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.848032   Contract reference CECANOT-2024-00200   Contract description: ADQUISICION DE KIT PROBADORES DE DUREZA 5-B Y KIT PROBADORES DE CLORO Y PH.   Type of Contract Goods   Contract Start: 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 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-DAF-CD-2024-0052   Request Title ADQUISICION DE KIT PROBADORES DE DUREZA 5-B Y KIT PROBADORES DE CLORO Y PH.   Description ADQUISICION DE KIT PROBADORES DE DUREZA 5-B Y KIT PROBADORES DE CLORO Y PH.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 17,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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 # 2688 Catalogue Items   Back To Top     1   DO1.PCCNTR.1791852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 0.00 2,646.00 0.00 17,700.00 17,346.00         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 12141901 - Cloro cl 2.3.7.2.99 KIT PROBADOR DE DUREZA 5-D 3 UD 4,900 4,100 12,300.00 0.00 18 2,214.00 0.00 14,700.00 14,514.00         2 12141901 - Cloro cl 2.3.7.2.99 KIT PROBADOR DE CLORO Y PH 3 UD 1,000 800 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00 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_3/4/2024_7_46 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0052 TECNI AGUA SRL.pdf CUOTA A COMPROMETER CD 2024 0052 TECNI AGUA SRL.pdf Download ORDEN DE COMPRA CD 2024 0052 TECNI AGUA SRL.pdf ORDEN DE COMPRA CD 2024 0052 TECNI AGUA SRL.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 17,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT PROBADORES DE DUREZA 5-B Y KIT PROBADORES DE CLORO Y PH. 17,346.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17140507655815wiC5 1 17,346.00  DOP Vencido Link