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.872852   Contract reference CECANOT-2024-00399   Contract description: ADQUISICION DE REGULADOR PARA CILINDRO DE OXIGENO-VAL-CGA-870   Type of Contract Goods   Contract Start: 19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0108   Request Title ADQUISICION DE REGULADOR PARA CILINDRO DE OXIGENO-VAL-CGA-870   Description ADQUISICION DE REGULADOR PARA CILINDRO DE OXIGENO-VAL-CGA-870   Business Operation activo fijo   Reply Reference CECANOT-DAF-CD-2024-0108   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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.1838202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 0.00 4,576.27 31,872.00 30,000.00         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 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 REGULAR DE CILINDRO DE OXIGENO 6 UD 5,312 4,237.29 25,423.73 0.00 0.00 18 4,576.27 31,872.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0108.pdf ACTA ADJUDICACION CD 2024 0108.pdf Download CUOTA A COMPROMETER CD 2024 0108 MIX AIR.pdf CUOTA A COMPROMETER CD 2024 0108 MIX AIR.pdf Download ORDEN DE COMPRA CD 2024 0108 MIX AIR.pdf ORDEN DE COMPRA CD 2024 0108 MIX AIR.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REGULADOR PARA CILINDRO DE OXIGENO-VAL-CGA-870 30,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721226209423H6eyx 1 30,000.00  DOP Vencido Link 2025 EG1738866480030NkW5Y 1 30,000.00  DOP Vencido Link