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.772419   Contract reference CORAASAN-2021-00154   Contract description: :Adquisición de Juntas de Plomo.   Type of Contract Goods   Contract Start: 30/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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-2021-0036   Request Title Adquisición de Juntas de Plomo.   Description Adquisición de Juntas de Plomo.   Business Operation Dirección de Acueductos   Reply Reference P&M Ingenieria Sanitaria_EXT   Type of Contract GoodsDominicana   Contract Value 319,024.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,360.00 0.00 48,664.80 0.00 270,360.00 319,024.80         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 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 Juntas de Plomo 1,502 UD 180 180 270,360.00 0.00 18 48,664.80 0.00 270,360.00 319,024.80 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_21/6/2021_6_18 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 319,024.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 319,024.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 159,512.40  DOP Junio 2021 2   Segundo pago 159,512.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0036 1 319,024.80  DOP Vencido Cuota a comprometer.pdf 2023 CORAASAN-DAF-CM-2021-0036 1 319,024.80  DOP Vencido Certificacion de Cuota a Comprometer.pdf (View History)