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.681917   Contract reference CORAAVEGA-2022-00248   Contract description: ADQUISICIÓN DE TOLA EN ACERO PARA PLANTA DE TRATAMIENTO DE AGUA POTABLE   Type of Contract Goods   Contract Start: 14/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 13:00:00 ((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-2022-0162   Request Title ADQUISICIÓN DE TOLA EN ACERO PARA PLANTA DE TRATAMIENTO DE AGUA POTABLE   Description ADQUISICIÓN DE TOLA EN ACERO PARA PLANTA DE TRATAMIENTO DE AGUA POTABLE   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference SUMINISTRO DE TOLA EN ACERO PARA PLANTA DE TRATAMI   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 115,000.00 112,100.00         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 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO INOXIDABLE 3/8" DE 4X8" 1 UD 115,000 95,000 95,000.00 0.00 18 17,100.00 0.00 115,000.00 112,100.00 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_14/11/2022_3_41 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download CUOTA ADQUISICION DE TOLA.pdf CUOTA ADQUISICION DE TOLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG16684413242114ieoaN 112,100.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16684413242114ieoaN 1 112,100.00  DOP Vencido CUOTA ADQUISICION DE TOLA.pdf