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.557797   Contract reference CORAASAN-2021-00190   Contract description: CORAASAN-2021-00190   Type of Contract Goods   Contract Start: 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2021-0044   Request Title Adquisición De Cartuchos de Filtración De Agua   Description Adquisición De Cartuchos de Filtración De Agua   Business Operation Laboratorio aguas residuales   Reply Reference BDC - CORAASAN-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 466,911.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 11:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,687.36 0.00 71,223.72 0.00 608,461.60 466,911.08         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 41104212 - Cartuchos de f(...)41104212 - Cartuchos de filtración de agua 2.3.9.3.01 cartucho pre tratamiento 8 UD 76,057.7 49,460.92 395,687.36 0 0.00 18 71,223.72 0.00 608,461.60 466,911.08 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_21/9/2021_7_54 p.m..Pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.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 466,911.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 466,911.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2021-0044 155,637.02  DOP Septiembre 2021 2   CORAASAN-DAF-CM-2021-0044 155,637.02  DOP Octubre 2021 3   :CORAASAN-DAF-CM-2021-0044 155,637.04  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00190 1 466,911.08  DOP Vencido Certificación Cuota a Comprometer.pdf