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.947338   Contract reference CECANOT-2024-01023   Contract description: ADQUISICION DE TERMOMETRO.   Type of Contract Goods   Contract Start: 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 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-2024-0352   Request Title ADQUISICION DE TERMOMETRO.   Description ADQUISICION DE TERMOMETRO.   Business Operation Farmacia   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 20,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,750.00 0.00 3,195.00 0.00 20,950.00 20,945.00         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 39121549 - Termostato 2.3.9.6.01 TERMOMETRO PARA NEVERA 1 UD 10,800 9,150 9,150.00 0.00 18 1,647.00 0.00 10,800.00 10,797.00         2 39121549 - Termostato 2.3.9.6.01 TERMOMETRO DE PARED PARA TOMAR LA TEMPERATURA Y LA HUMEDAD DEL AREA ( TERMO HIGROMETRO) 1 UD 10,150 8,600 8,600.00 0.00 18 1,548.00 0.00 10,150.00 10,148.00 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_4/12/2024_7_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CD 2024 0352.pdf CUOTA A COMPROMETER CD 2024 0352.pdf Download ACTA ADJUDICACION CD-2024-0352 LA ADQUISICIÓN DE TERMOMETRO.pdf ACTA ADJUDICACION CD-2024-0352 LA ADQUISICIÓN DE TERMOMETRO.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 20,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TERMOMETRO. 20,945.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734367368330POIcP 1 20,945.00  DOP Vencido Link 2025 EG1739796822288TaCvS 1 20,945.00  DOP Vencido Link