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.410365   Contract reference CORAAPLATA-2019-00079   Contract description: ADQUISICIÓN DE CUT OUT DE 200 AMPERIOS PARA ESTACIÓN DE BOMBEO DEL MALECÓN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 27/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 CORAAPLATA-UC-CD-2019-0040   Request Title ADQUISICIÓN DE CUT OUT DE 200 AMPERIOS PARA ESTACIÓN DE BOMBEO DEL MALECÓN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICIÓN DE CUT OUT DE 200 AMPERIOS PARA ESTACIÓN DE BOMBEO DEL MALECÓN DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA ECONÓMICA CONTROLES Y MATERIALES INDUSTRIAL   Type of Contract GoodsDominicana   Contract Value 13,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,798.00 0.00 0.00 0.00 13,798.00 13,798.00         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 23153130 - Soportes de má(...)23153130 - Soportes de máquina o aisladores de vibración 2.3.9.8.01 CUT OUT DE 200 AMPERIOS 2 UD 6,899 6,899 13,798.00 0.00 0.00 0.00 13,798.00 13,798.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 001.pdf ACTA 001.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 13,798.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,798.00  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 CORAAPLATA-UC-CD-2019-0040 2019 13,798.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf