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.587908   Contract reference CORAASAN-2021-00497   Contract description: Adquisicion de Reguladores   Type of Contract Goods   Contract Start: 22/12/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 12:00:00 ((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-2021-0124   Request Title Adquisición de Reguladores   Description Adquisición de Reguladores   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Oximetal, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,570.00 0.00 0.00 0.00 18,570.00 18,570.00         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 41112404 - Reguladores de(...)41112404 - Reguladores de presión 2.6.5.7.01 Regulador de Oxigeno 1 UD 9,285 9,285 9,285.00 0.00 0.00 0.00 9,285.00 9,285.00         41112404 - Reguladores de(...)41112404 - Reguladores de presión 2.6.5.7.01 Regulador de Aceitileno 1 UD 9,285 9,285 9,285.00 0.00 0.00 0.00 9,285.00 9,285.00 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_22/12/2021_12_22 p.m..Pdf Download Certificacion de Cuota a Comprometer.pdf 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 18,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 18,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico Pago 18,570.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00497 1 18,570.00  DOP Vencido Certificacion de Cuota a Comprometer.pdf