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.647521   Contract reference CORAASAN-2022-00459   Contract description: Adquisición de ventosas y válvulas de aire.   Type of Contract Goods   Contract Start: 05/08/2022 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 14:00:00 ((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-2022-0134   Request Title Adquisición de ventosas y válvulas de aire.   Description Adquisición de ventosas y válvulas de aire.   Business Operation Departamento de Almacén   Reply Reference ventosas y válvulas de aire   Type of Contract GoodsDominicana   Contract Value 920,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,300.00 0.00 140,454.00 0.00 1,032,000.00 920,754.00         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 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 Ventosas de 1" 4 UD 21,500 5,800 23,200.00 0.00 18 4,176.00 0.00 86,000.00 27,376.00         25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 Ventosas de 4" 4 UD 21,500 19,975 79,900.00 0.00 18 14,382.00 0.00 86,000.00 94,282.00         26101712 - Válvulas de ve(...)26101712 - Válvulas de ventilación del cárter 2.3.9.8.01 Válvulas de aire 40 UD 21,500 16,930 677,200.00 0.00 18 121,896.00 0.00 860,000.00 799,096.00 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_1/8/2022_5_16 p.m..Pdf Download acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download acta de apertura.pdf acta de apertura.pdf Download cuota.pdf cuota.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 920,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 920,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00459 920,754.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00459 1 920,754.00  DOP Vencido cuota.pdf