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.971040   Contract reference CECANOT-2025-00350   Contract description: ADQUISICION DE FILTROS DE AIRE MERV-8   Type of Contract Goods   Contract Start: 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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-2025-0137   Request Title ADQUISICION DE FILTROS DE AIRE MERV-8   Description ADQUISICION DE FILTROS DE AIRE MERV-8   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 80,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 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.2055612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,400.00 0.00 12,312.00 0.00 80,712.00 80,712.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS MERV-8 24X24X2 24 UD 3,363 2,850 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00 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_7/5/2025_3_08 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0137.pdf CUOTA A COMPROMETER CD 2025 0137.pdf Download ACTA ADJUDICACION CD 2025 0137.pdf ACTA ADJUDICACION CD 2025 0137.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0137.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0137.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 80,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 80,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTROS DE AIRE MERV-8 80,712.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747233444399lnvjh 1 80,712.00  DOP Vencido Link