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.555547   Contract reference CORAMON-2021-00007   Contract description: ARENA DE FILTRACION RAPIDA   Type of Contract Goods   Contract Start: 13/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0009   Request Title ARENA DE FILTRACION RAPIDA   Description COMPRA DE ARENA DE FILTRACION RAPIDA PARA TRATAMIENTO DE AGUA   Business Operation ACUEDUCTO LOS QUEMADOS   Reply Reference Oferta Peralta Fernández_EXT   Type of Contract GoodsDominicana   Contract Value 80,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLANTA DE TRATAMIENTO LOS QUEMADOS CIBAO SUR 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.1197406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,200.00 0.00 12,276.00 0.00 82,000.00 80,476.00         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 30151802 - Recubrimiento 2.6.9.6.01 ARENA DE FILTRACION RAPIDA 4 M3 20,500 17,050 68,200.00 0.00 18 12,276.00 0.00 82,000.00 80,476.00 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_10/9/2021_1_17 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 80,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ARENA FILTRACION RAPIDA 80,476.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-2021-007 1 80,476.00  DOP Vencido Cuota Compromiso.pdf