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.566954   Contract reference CORAASAN-2021-00301   Contract description: Adquisición de juntas Dresser.   Type of Contract Goods   Contract Start: 26/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 15:00:00 ((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-2021-0087   Request Title Adquisición de juntas Dresser.   Description Adquisición de juntas Dresser.   Business Operation Dirección de Acueductos   Reply Reference RIF Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 15:00:00 ((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.1221601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 7,380.00 0.00 41,000.00 48,380.00         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 3´´ Acero 10 UD 1,000 1,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 4´´ Acero 10 UD 1,260 1,260 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Junta Dresser 6´´ Acero 10 UD 1,840 1,840 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra y Certificacion de cuota a comprometer.pdf Orden de Compra y Certificacion de cuota a comprometer.pdf Download Orden de Compra y Certificacion de cuota a comprometer.pdf Orden de Compra y Certificacion 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 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de juntas Dresser. 48,380.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0087 1 48,380.00  DOP Vencido Orden de Compra y Certificacion de cuota a comprometer.pdf