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.562239   Contract reference CAASD-2021-00120   Contract description: ADQUISICION DE JUNTAS TIPO DRESSER DE ACERO PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INTITUCION.   Type of Contract Goods   Contract Start: 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2021-0031   Request Title ADQUISICION DE JUNTAS TIPO DRESSER DE ACERO PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INTITUCION.   Description ADQUISICION DE JUNTAS TIPO DRESSER DE ACERO PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INTITUCION.   Business Operation Dirección Financiera y Administrativa   Reply Reference Anvilcorp Srl_EXT   Type of Contract GoodsDominicana   Contract Value 959,999.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,558.80 0.00 146,440.58 0.00 884,000.00 959,999.38         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         112 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Junta dresser metal 340 UD 2,600 2,392.82 813,558.80 0.00 18 146,440.58 0.00 884,000.00 959,999.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 2021-0031.pdf Acta de Adjudicacion 2021-0031.pdf Download Cuota a Comprometer 2021-0031 (2) (2).pdf Cuota a Comprometer 2021-0031 (2) (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 959,999.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 959,999.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 959,999.38  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0031 1 959,999.38  DOP Vencido Cuota a Comprometer 2021-0031 (2) (2).pdf