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.403000   Contract reference CORAAVEGA-2019-00016   Contract description: CISTERNA P[ARA EL EDIFICIO DE LA PLANTA D ETRATAMIENTO DE AGUAS RESIDUALES, LA VGEA   Type of Contract Goods   Contract Start: 05/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 16:00:00 ((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 CORAAVEGA-UC-CD-2019-0001   Request Title CISTERNA PARA LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES   Description CISTERNA PARA EL EDIFICIO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference FERRETERIA EL PROGRESO_EXT   Type of Contract GoodsDominicana   Contract Value 113,857.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96.489,42 0,00 0,00 17.368,10 112.360,00 113.857,52         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 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.07 VARILLA 3/8 X 20 (2 ATADO) 2 UD 48.300 41.355,93 82.711,86 0,00 0,00 18 14.888,13 96.600,00 97.599,99         2 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.07 VARILLA DE 1/2 X 20 4 Q 2.100 1.838,98 7.355,92 0,00 0,00 18 1.324,07 8.400,00 8.679,99         3 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE LISO PICADO 118 LB 45 38,98 4.599,64 0,00 0,00 18 827,94 5.310,00 5.427,58         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE LISO ENTERO 50 LB 41 36,44 1.822,00 0,00 0,00 18 327,96 2.050,00 2.149,96 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_5/12/2019_1_17 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download certicicacion fondos.pdf certicicacion fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 112,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CORAAVEGA-UC-CD-001-2019 1 112,360.00  DOP Vencido certicicacion fondos.pdf