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.629328   Contract reference CORAMON-2022-00155   Contract description: Adquisición de Válvulas y Mangueras para la Diferente Plantas   Type of Contract Goods   Contract Start: 08/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 08:00:00 ((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-2022-0023   Request Title Adquisición de Válvulas y Mangueras para la Diferente Plantas   Description Adquisición de Válvulas y Mangueras para la Diferente Plantas   Business Operation OPERACIONES   Reply Reference Adquisición de Válvulas y Mangueras para la Difere   Type of Contract GoodsDominicana   Contract Value 571,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,000.00 0.00 87,120.00 0.00 570,000.00 571,120.00         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 40141623 - Válvulas tipo (...)40141623 - Válvulas tipo compuerta 2.3.6.3.04 Válvula de Metal 16´´ 2 UD 220,000 192,000 384,000.00 0.00 18 69,120.00 0.00 440,000.00 453,120.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de Frezado de 1 1/2´´x50 pies con acoplamiento de aluminio NH 10 UD 13,000 10,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00 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_6/6/2022_3_46 p.m..Pdf Download Cuota-06 de junio.pdf Cuota-06 de junio.pdf Download Acta-06 Junio.pdf Acta-06 Junio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 571,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 453,120.00  DOP ---- View 2.3.9.9.05 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 571,120.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0023 1 571,120.00  DOP Vencido Cuota-06 de junio.pdf