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.644559   Contract reference CORAAVEGA-2022-00164   Contract description: DQUISICION DE 5 TUBOS EN ACERO DE 20 X 14 PARA REPARACION DE AVERIA EN AL LINEA DE IMPULSION DEL ACUEDUCTO DE JIMA   Type of Contract Goods   Contract Start: 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 16:00:00 ((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-2022-0104   Request Title ADQUISICION DE 5 TUBOS EN ACERO DE 20 X 14 PARA REPARACION DE AVERIA EN AL LINEA DE IMPULSION DEL ACUEDUCTO DE JIMA   Description ADQUISICION DE 5 TUBOS EN ACERO DE 20 X 14 PARA REPARACION DE AVERIA EN AL LINEA DE IMPULSION DEL ACUEDUCTO DE JIMA.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference JG Acueductos y Partes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 15:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17.000,00 0,00 0,00 3.060,00 20.060,00 20.060,00         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 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO DE ACERO DE 20 X14 5 UD 4.012 3.400 17.000,00 0,00 0,00 18 3.060,00 20.060,00 20.060,00 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_21/7/2022_6_33 p.m..Pdf Download ACTA ADJUCACION 1.pdf ACTA ADJUCACION 1.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0104 20,060.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAVEGA-UC-CD-2022-0104 1 20,060.00  DOP Vencido Certificación Cuota a Comprometer.pdf