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.480275   Contract reference CORAASAN-2020-00041   Contract description: Llave de paso de media   Type of Contract Goods   Contract Start: 26/10/2020 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 Accepted   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-2020-0010   Request Title Aquisicion llave de paso de 1/2   Description Llave de paso para uso en las conexiones directa del tubo al medidor en la corriente de agua   Business Operation Almacen y Suministro   Reply Reference Adquisición llave de paso de 1/2   Type of Contract GoodsDominicana   Contract Value 232,312.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2020 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.1013842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,875.00 0.00 35,437.50 0.00 412,500.00 232,312.50         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 1/2 1,500 UD 275 131.25 196,875.00 0.00 18 35,437.50 0.00 412,500.00 232,312.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden llave de media.pdf orden llave de media.pdf Download cuota firm llave de media.pdf cuota firm llave de media.pdf Download Informe Final_llave de media.Pdf Informe Final_llave de media.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 412,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 412,500.00  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-2020-0010 10 412,500.00  DOP Vencido Certf. llave de media 10-2020.pdf