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.582863   Contract reference CORAMON-2021-00105   Contract description: ADQUISICION DE TURBIDIMETROS   Type of Contract Goods   Contract Start: 13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 16:00:00 ((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 CORAMON-DAF-CM-2021-0015   Request Title ADQUISICION DE TURBIDIMETROS Y MEDIDOR DE FLUJO   Description ADQUISICION DE TURBIDIMETROS Y MEDIDOR DE FLUJO PARA LOS DIFERENTES ACUEDUCTOS   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CM-2021-0015   Type of Contract GoodsDominicana   Contract Value 258,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 39,420.00 0.00 336,300.00 258,420.00         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 47101516 - Medidores de t(...)47101516 - Medidores de turbiedad 2.6.3.2.01 TURBIDIMETRO PORTATIL 3 UD 112,100 73,000 219,000.00 0.00 18 39,420.00 0.00 336,300.00 258,420.00 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_13/12/2021_3_54 p.m..Pdf Download ACTA DE ADJUDICACION 15 BIOANALYTICAL.pdf ACTA DE ADJUDICACION 15 BIOANALYTICAL.pdf Download Carta Cuota Compromiso 0015 1 BIO.pdf Carta Cuota Compromiso 0015 1 BIO.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 614,504.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 614,504.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Medidor de Flujo 614,504.52  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-DAF-CM-2021-0015 2 1 614,504.52  DOP Vencido Carta Cuota Compromiso 0015 1 BDC.pdf 2022 CORAMON-DAF-CM-2021-0015 2 2 614,504.52  DOP Vencido Carta Cuota Compromiso 0015 1 BDC 2.pdf