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.558351   Contract reference CORAASAN-2021-00209   Contract description: ADQUISICION KIT VALVULAS SOLENOIDES   Type of Contract Goods   Contract Start: 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2021-0044   Request Title ADQUISICION KIT VALVULAS SOLENOIDES   Description ADQUISICION KIT VALVULAS SOLENOIDES   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference OMP INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,999.34 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 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,779.10 0.00 10,220.24 0.00 70,000.00 66,999.34         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 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 KIT DE VALVULAS SOLENOIDES 1 UD 70,000 56,779.1 56,779.10 0.00 18 10,220.24 0.00 70,000.00 66,999.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras portal.pdf Orden de Compras portal.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Informe Final.Pdf Informe Final.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 66,999.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 66,999.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION KIT VALVULAS SOLENOIDES 33,499.67  DOP Octubre 2021 2   ADQUISICION KIT VALVULAS SOLENOIDES 33,499.67  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00209 1 66,999.34  DOP Vencido Certificación Cuota a Comprometer.pdf