1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591198
Contract reference
CORAASAN-2021-00245
Contract description:
Adquición de Manómetro c/glicerina 0-90 psi
Type of Contract
Goods
Contract Start:
30/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2021-0066
Request Title
Adquición de Manómetro c/glicerina 0-90 psi
Description
Adquición de Manómetro c/glicerina 0-90 psi
Business Operation
DIV. DE Catastro de Redes AP
Reply Reference
lola 5 mutisevices srl_EXT
Type of Contract
GoodsDominicana
Contract Value
9,156 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2022 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1203718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,156.00
0.00
0.00
0.00
5,200.00
9,156.00
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
23151820 - Manómetro
2.6.3.4.01
MANOMETRO C/ GLICERINA 0-90
4
UD
1,300
2,289
9,156.00
0.00
0.00
0.00
5,200.00
9,156.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2021_4_13 p.m..Pdf
Download
CERTICADO.pdf
CERTICADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,156.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
9,156.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-2021-00245
9,156.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CORAASAN-2021-00245
1
9,156.00
DOP
Vencido
CERTICADO.pdf