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.506413   Contract reference CORAAVEGA-2021-00049   Contract description: REPARACIÓN TURBIDÍMETRO DEL LABORATORIO DE AGUA POTABLE LA VEGA   Type of Contract Goods   Contract Start: 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/07/2021   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-2021-0024   Request Title REPARACIÓN TURBIDÍMETRO DEL LABORATORIO DE AGUA POTABLE LA VEGA   Description REPARACIÓN TURBIDÍMETRO DEL LABORATORIO DE AGUA POTABLE LA VEGA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference BDC Serralles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,469.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1091118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36.838,50 0,00 0,00 6.630,93 43.470,00 43.469,43         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 47101516 - Medidores de t(...)47101516 - Medidores de turbiedad 2.6.3.2.01 REPARACIÓN TURBIDÍMETRO DEL LABORATORIO DE AGUA POTABLE LA VEGA 1 UD 43.470 36.838,5 36.838,50 0,00 0,00 18 6.630,93 43.470,00 43.469,43 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_5/3/2021_4_29 p.m..Pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,469.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 43,469.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2021-0024 43,469.43  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-2021-0024 1 43,469.43  DOP Vencido Certificación Cuota a Comprometer..pdf