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.629029   Contract reference CORAASAN-2022-00244   Contract description: Adquisicion de bomba dosificadora de coagulante liquido   Type of Contract Goods   Contract Start: 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 18:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0055   Request Title Adquisición de diferentes tipos de bombas   Description Adquisición de bombas dosificadoras, bombas neumaticas, bombas sumergibles y bombas de vacio.   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0055 ICC   Type of Contract GoodsDominicana   Contract Value 335,912.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,672.00 0.00 51,240.96 0.00 326,311.64 335,912.96         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         4 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Bombas Dosificadoras de coagulante líquido 2 UD 163,155.82 142,336 284,672.00 0.00 18 51,240.96 0.00 326,311.64 335,912.96 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_1/6/2022_1_32 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 335,912.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 335,912.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   bomba de coagulante 335,912.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CM-2022-0055 55 335,912.96  DOP Vencido Certificacion de cuota a comprometer.pdf