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.993086   Contract reference CECANOT-2025-00336   Contract description: ADQUISICION DE REGULADORES DE OXIGENO Y CO2   Type of Contract Goods   Contract Start: 17/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-2025-0134   Request Title ADQUISICION DE REGULADORES DE OXIGENO Y CO2   Description ADQUISICION DE REGULADORES DE OXIGENO Y CO2   Business Operation activo fijo   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 188,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 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.2053211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,900.00 0.00 28,782.00 0.00 188,682.00 188,682.00         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 REGULADOR DE OXIGENO 3 UD 18,998 16,100 48,300.00 0.00 18 8,694.00 0.00 56,994.00 56,994.00         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 REGULADOR DE CO2 6 UD 18,998 16,100 96,600.00 0.00 18 17,388.00 0.00 113,988.00 113,988.00         3 40142003 - Mangueras de p(...)40142003 - Mangueras de perforación 2.3.9.8.01 MANGUERA DE CO2 8 PIES 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_2/5/2025_3_17 p.m..Pdf Download ACTA ADJUDICACION CD-0134-2025.pdf ACTA ADJUDICACION CD-0134-2025.pdf Download CUOTA A COMPROMETER CD 2025 0134.pdf CUOTA A COMPROMETER CD 2025 0134.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0134.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0134.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 188,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 188,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REGULADORES DE OXIGENO Y CO2 188,682.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17525128197753TkX2 1 188,682.00  DOP Vencido Link