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.480276   Contract reference CORAASAN-2020-00039   Contract description: Llave de paso de 3/4   Type of Contract Goods   Contract Start: 23/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2020-0011   Request Title Aquisicion llave de paso de 3/4   Description Llave de paso para uso en las conexiones directa del tubo del medidor en la corriente de agua.   Business Operation Almacen y Suministro   Reply Reference Oferta Bellon, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 157,500.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1013428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,475.00 0.00 0.00 24,025.50 237,500.00 157,500.50         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 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 Llave de paso de 3/4 500 UD 475 266.95 133,475.00 0.00 0.00 18 24,025.50 237,500.00 157,500.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden llave 3 cuarto.pdf orden llave 3 cuarto.pdf Download cuota firm llave 3 cuarto.pdf cuota firm llave 3 cuarto.pdf Download Informe Final_llave 3 cuarto.Pdf Informe Final_llave 3 cuarto.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 237,500.00  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 2020 CM-2020-0011 11 237,500.00  DOP Vencido Certif. llave de 3 cuarto.pdf