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.677431   Contract reference CORAASAN-2022-00581   Contract description: Adquisicion de turbidímetro   Type of Contract Goods   Contract Start: 02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 11:00:00 ((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-2022-0178   Request Title Adquisicion de turbidímetro   Description Adquisicion de turbidímetro   Business Operation Departamento de Almacén   Reply Reference BDC-CORAASAN-DAF-CM-2022-0178   Type of Contract GoodsDominicana   Contract Value 357,056.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,453.17 100,863.29 54,466.18 0.00 450,257.52 357,056.06         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 47101516 - Medidores de t(...)47101516 - Medidores de turbiedad 2.6.3.2.01 Adquisicion de turbidímetro 3 UD 150,085.84 134,484.39 403,453.17 25 100,863.29 18 54,466.18 0.00 450,257.52 357,056.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_2_48 p.m..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 357,056.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 357,056.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 357,056.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0178 1 357,056.06  DOP Vencido Cuota a Comprometer.pdf