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.945810   Contract reference CECANOT-2024-00863   Contract description: ADQUISICION DE MEMBRANA Y FELPA DE HILO PARA PLANTA DE OSMOSIS   Type of Contract Goods   Contract Start: 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-2024-0313   Request Title ADQUISICION DE MEMBRANA Y FELPA DE HILO PARA PLANTA DE OSMOSIS   Description ADQUISICION DE MEMBRANA Y FELPA DE HILO PARA PLANTA DE OSMOSIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 159,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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.1930940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,900.00 0.00 24,282.00 0.00 159,182.00 159,182.00         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 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEMBRANA 4X40 8 UD 19,470 16,500 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00         2 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 FELPA DE HILO 4x20 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00 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-2024-0313.pdf ORDEN DE COMPRA (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0313.pdf Download CD-2024-0313.pdf CD-2024-0313.pdf Download ACTA DE ADJUDICACION (255) CECANOT-DAF-CD-2024-0313.pdf ACTA DE ADJUDICACION (255) CECANOT-DAF-CD-2024-0313.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 159,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 159,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEMBRANA Y FELPA DE HILO PARA PLANTA DE OSMOSIS 159,182.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732905844015pytLj 1 159,182.00  DOP Vencido Link 2025 EG1738780932613h4ygY 1 159,182.00  DOP Vencido Link