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.946129   Contract reference CECANOT-2024-00952   Contract description: ADQUISICION DE CARBON ACTIVADO, CHEQUE DE SUCCION Y MANGUERA PARA PLANTA DE OSMOSIS   Type of Contract Goods   Contract Start: 05/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 00:00:00 ((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-2024-0347   Request Title ADQUISICION DE CARBON ACTIVADO, CHEQUE DE SUCCION Y MANGUERA PARA PLANTA DE OSMOSIS   Description ADQUISICION DE CARBON ACTIVADO, CHEQUE DE SUCCION Y MANGUERA PARA PLANTA DE OSMOSIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 18,732.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 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.1946011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,875.00 0.00 2,857.50 0.00 18,732.50 18,732.50         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 40161804 - Ayudas filtran(...)40161804 - Ayudas filtrantes 2.3.9.8.01 CARBON ACTIVADO 1 FT3 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.9.8.01 CHEQUE DE SUCCION 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 MANGUERA 5 FT 206.5 175 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50 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_21/11/2024_2_37 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0347.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0347.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0347.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0347.pdf Download ACTA DE ADJUDICACION CD-2024-0347.pdf ACTA DE ADJUDICACION CD-2024-0347.pdf Download CUOTA A COMPROMETER CD 2024 0347.pdf CUOTA A COMPROMETER CD 2024 0347.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 18,732.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,732.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARBON ACTIVADO, CHEQUE DE SUCCION Y MANGUERA PARA PLANTA DE OSMOSIS 18,732.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733238014508NjZ4B 1 18,732.50  DOP Vencido Link 2025 EG1739383066251bs1oo 1 18,732.50  DOP Vencido Link