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.614457   Contract reference CORAAVEGA-2022-00080   Contract description: ADQUISICION DE CHEQUE HORIZONTAL DE 3" EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA.   Type of Contract Goods   Contract Start: 13/04/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 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 CORAAVEGA-UC-CD-2022-0049   Request Title ADQUISICION DE CHEQUE HORIZONTAL DE 3" EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA.   Description ADQUISICION DE CHEQUE HORIZONTAL DE 3" EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference COMERCIAL VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 9,263 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/04/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,850.00 0.00 0.00 1,413.00 9,263.00 9,263.00         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 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 CHEQUE HORIZONTAL PLATILLADO DE 3" 1 UD 9,263 7,850 7,850.00 0.00 0.00 18 1,413.00 9,263.00 9,263.00 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_13/4/2022_3_25 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CUOTA COMPROMETER CHEQUE HORIZONTAL.pdf CUOTA COMPROMETER CHEQUE HORIZONTAL.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 9,263.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,263.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1649864266779ZE2M0 9,263.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649864266779Z2MO 1 9,263.00  DOP Vencido CUOTA COMPROMETER CHEQUE HORIZONTAL.pdf