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.667174   Contract reference IDAC-2022-00242   Contract description: ADQUISICION DE MEDIDORES DE FLUJO DE AGUA   Type of Contract Goods   Contract Start: 30/09/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 IDAC-UC-CD-2022-0086   Request Title ADQUISICION DE MEDIDORES DE FLUJO DE AGUA   Description ADQUISICION DE MEDIDORES DE FLUJO DE AGUA   Business Operation Division de Mantenimiento   Reply Reference IDAC-UC-CD-2022-0086   Type of Contract GoodsDominicana   Contract Value 61,711.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,298.30 0.00 0.00 9,413.69 35,000.00 61,711.99         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.6.5.2.02 MEDIDORES DE FLUJO DE AGUA (HIDROMETROS) QUE SEA CALIBRALE, DE AGUA FRIA A 30 GRADOS CLASE B, DE 2 PULGADAS 2 UD 17,500 26,149.15 52,298.30 0.00 0.00 18 9,413.69 35,000.00 61,711.99 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_28/6/2022_7_00 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download cuota.pdf cuota.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 61,711.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 61,711.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIDORES DE FLUJO DE AGUA 61,711.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-398 1 61,711.99  DOP Vencido cuota.pdf