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.615229   Contract reference CAASD-2022-00188   Contract description: Adquisición de juntas Dresser reductora en acero Ø12" para uso de la dirección de operaciones en santo domingo este.   Type of Contract Goods   Contract Start: 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2022-0108   Request Title Adquisición de juntas Dresser reductora en acero Ø12" para uso de la dirección de operaciones en santo domingo este.   Description Adquisición de juntas Dresser reductora en acero Ø12" para uso de la dirección de operaciones en santo domingo este.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Finished Products Handle, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1323145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 0.00 14,940.00 112,631.00 97,940.00         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 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 Juntas Dresser 10 UD 11,263.1 8,300 83,000.00 0.00 0.00 18 14,940.00 112,631.00 97,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta CD-0108.pdf Acta CD-0108.pdf Download Cuota CD-0108.pdf Cuota CD-0108.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_7_03 p.m..Pdf Download O.C.9766.pdf O.C.9766.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 97,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 97,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 97,940.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-UC-CD-2022-0108 1 97,940.00  DOP Vencido Cuota CD-0108.pdf