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.663873   Contract reference CAASD-2022-00552   Contract description: Adquisición de herramientas para ser utilizadas en el mantenimiento en las diferentes Plantas Potabilizadoras.   Type of Contract Goods   Contract Start: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 00:00:00 ((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 CAASD-UC-CD-2022-0246   Request Title Adquisición de herramientas para ser utilizadas en el mantenimiento en las diferentes Plantas Potabilizadoras.   Description Adquisición de herramientas para ser utilizadas en el mantenimiento en las diferentes Plantas Potabilizadoras.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference ST Croix, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,816.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1420920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,132.84 0.00 6,683.91 0.00 43,816.75 43,816.75         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 Herramientas Menores. 1 UD 43,816.75 37,132.84 37,132.84 0.00 18 6,683.91 0.00 43,816.75 43,816.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0246.pdf Acta simple CD-0246.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_4_35 p.m..Pdf Download Cuota CD-0246.pdf Cuota CD-0246.pdf Download Orden de compra CD-0246.pdf Orden de compra CD-0246.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 43,816.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 43,816.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 43,816.75  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-UC-CD-2022-0246 1 43,816.75  DOP Vencido Cuota CD-0246_001.pdf