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.868506   Contract reference CECANOT-2024-00374   Contract description: ADQUISICION DE MANOMETROS(REGULADORES) DE PRESION DE ALTO FLUJO.   Type of Contract Goods   Contract Start: 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-2024-0126   Request Title ADQUISICION DE MANOMETROS(REGULADORES) DE PRESION DE ALTO FLUJO.   Description ADQUISICION DE MANOMETROS(REGULADORES) DE PRESION DE ALTO FLUJO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 70,870.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,060.00 0.00 10,810.80 0.00 71,400.00 70,870.80         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 MANOMETROS (REGULADORES) DE PRESION DE ALTO FLUJO. 7 UD 10,200 8,580 60,060.00 0.00 18 10,810.80 0.00 71,400.00 70,870.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0126 OXIMAX.pdf ACTA ADJUDICACION CD 2024 0126 OXIMAX.pdf Download CUOTA A COMPROMETER CD 2024 0126 OXIMAX.pdf CUOTA A COMPROMETER CD 2024 0126 OXIMAX.pdf Download ORDEN DE COMPRA CD 2024 0126 OXIMAX.pdf ORDEN DE COMPRA CD 2024 0126 OXIMAX.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 71,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 71,400.00  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 2024 EG1715282942839FlNqb 2 70,870.80  DOP Vencido Link