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.563889   Contract reference CORAASAN-2021-00278   Contract description: Adquisición de soldadura y eje de acero.   Type of Contract Goods   Contract Start: 13/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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-2021-0081   Request Title Adquisición de soldadura y eje de acero.   Description Adquisición de soldadura y eje de acero.   Business Operation Direccion Acueductos Rurales   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 112,600.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2021 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,424.00 0.00 17,176.32 0.00 114,400.00 112,600.32         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 30103001 - Sistema de eje(...)30103001 - Sistema de ejes de acero 2.3.9.8.01 Eje de acero inoxidable 40 FT 900 750 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         2 42152440 - Inversiones de(...)42152440 - Inversiones de soldadura 2.3.4.1.01 Soldadura Bronce Autógena Fundente 5/32´´ 80 LB 980 817.8 65,424.00 0.00 18 11,776.32 0.00 78,400.00 77,200.32 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_12/10/2021_2_41 p.m..Pdf Download Cert. de cuota a comprometer.pdf Cert. de cuota a comprometer.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 112,600.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,400.00  DOP ---- View 2.3.4.1.01 77,200.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de soldadura y eje de acero. 112,600.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0081 1 112,600.32  DOP Vencido Cert. de cuota a comprometer.pdf