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.565564   Contract reference CORAASAN-2021-00293   Contract description: Adquisicion de casquillos para bombas verticales   Type of Contract Goods   Contract Start: 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 18:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0071   Request Title Adquisicion de casquillos para bombas verticales averiadas   Description Adquisicion de casquillos para bombas verticales averiadas (urgente)   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Propuesta RIF INVESTMENT GROUP SRL   Type of Contract GoodsDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1219028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 700,000.00 826,000.00         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 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Casquillos de 2¼ x 3 10 UD 7,000 7,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         2 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Casquillos de 1 ¾ x 2 ½ 30 UD 7,000 7,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         3 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Casquillos de 2 x 2 ½ 22 UD 7,000 7,000 154,000.00 0.00 18 27,720.00 0.00 154,000.00 181,720.00         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Casquillos de 1½ x 2 38 UD 7,000 7,000 266,000.00 0.00 18 47,880.00 0.00 266,000.00 313,880.00 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_19/10/2021_5_33 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 826,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 826,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Casquillos 826,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00293 71 826,000.00  DOP Vencido Cuota a comprometer.pdf