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.548410   Contract reference CORAASAN-2021-00203   Contract description: Adquisición de macro-medidor electromagnético 6"   Type of Contract Goods   Contract Start: 23/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/10/2021   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-2021-0061   Request Title Adquisición de macro-medidor electromecanico 6"   Description Adquisición de macro-medidor electromecanico 6"   Business Operation Departamento Micro Medición   Reply Reference Suministro de Macro-medidor _CORAASAN-DAF-CM-2021-   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 28,260.00 0.00 200,000.00 185,260.00         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.6.5.2.02 Macro medidor electromagnético de 6" 1 UD 200,000 157,000 157,000.00 0.00 18 28,260.00 0.00 200,000.00 185,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion cm0061.pdf Acta de Adjudicacion cm0061.pdf Download CUOTA A COMPROMETER CM0061.pdf CUOTA A COMPROMETER CM0061.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_3_54 p.m..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 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 185,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 185,260.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0061 1 185,260.00  DOP Vencido cuota a comprometer 0061.pdf