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.772809   Contract reference CORAASAN-2021-00332   Contract description: Adquisicion de juntas dreser   Type of Contract Goods   Contract Start: 05/09/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2021-0020   Request Title Adquisicion de Juntas Dresser   Description Adquisicion de Juntas Dresser   Business Operation Dirección de Acueductos   Reply Reference Comercial Viba, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,786,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 12:00:00 ((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.1237932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,361,400.00 0.00 425,052.00 0.00 4,273,200.00 2,786,452.00         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 Juntas Dresser de acero de 2" 540 UD 655 390 210,600.00 0.00 18 37,908.00 0.00 353,700.00 248,508.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Juntas Dresser de acero de 4" 500 UD 1,255 700 350,000.00 0.00 18 63,000.00 0.00 627,500.00 413,000.00         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Juntas Dresser de acero de 6" 500 UD 1,830 1,000 500,000.00 0.00 18 90,000.00 0.00 915,000.00 590,000.00         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Juntas Dresser de acero de 8" 500 UD 2,080 1,150 575,000.00 0.00 18 103,500.00 0.00 1,040,000.00 678,500.00         6 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.6.3.07 Juntas Dresser de acero de 12" 382 UD 3,500 1,900 725,800.00 0.00 18 130,644.00 0.00 1,337,000.00 856,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Certificacion De Cuota a comprometer comercial viba.pdf Certificacion De Cuota a comprometer comercial viba.pdf Download Acta de Adjudicacion De juntas dresser.pdf Acta de Adjudicacion De juntas dresser.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 2,786,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 2,786,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Juntas Dresser 2,786,452.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cp 0020 20 2,786,452.00  DOP Vencido Certificacion De Cuota a comprometer comercial viba.pdf