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.913135   Contract reference CECANOT-2024-00796   Contract description: ADQUISICION DE CONTACTORES PARA EDIFICIO B   Type of Contract Goods   Contract Start: 15/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-2024-0301   Request Title ADQUISICION DE CONTACTORES PARA EDIFICIO B   Description ADQUISICION DE CONTACTORES PARA EDIFICIO B   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 136,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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.1912110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 0.00 20,880.00 136,880.00 136,880.00         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 39121519 - Relés de acció(...)39121519 - Relés de acción diferida 2.3.9.6.01 CONTACTORES ABB A 16-30-10 COIL 120V 8 UD 17,110 14,500 116,000.00 0.00 0.00 18 20,880.00 136,880.00 136,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0301.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0301.pdf Download CD0301.pdf CD0301.pdf Download ACTA DE ADJUDICACION (232) CECANOT-DAF-CD-2024-0301.pdf ACTA DE ADJUDICACION (232) CECANOT-DAF-CD-2024-0301.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0301.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0301.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 136,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 136,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTACTORES PARA EDIFICIO B 136,880.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730816752856b6M2Z 1 136,880.00  DOP Vencido Link