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.692434   Contract reference COAAROM-2022-00235   Contract description: Compra de junta de 24, junta reductora de 16 x 18 3/4   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 COAAROM-UC-CD-2022-0211   Request Title Compra de junta de 24, junta reductora de 16 x 18 3/4   Description Compra de junta de 24, junta reductora de 16 x 18 3/4   Business Operation Operaciones   Reply Reference Oferta económica baldera comercial _EXT   Type of Contract GoodsDominicana   Contract Value 115,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,800.00 0.00 17,604.00 0.00 115,404.00 115,404.00         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 13111216 - Películas de c(...)13111216 - Películas de cloruro de polivinilo rígido 2.3.5.5.01 JUNTA NORMAL HG DE 24 6 UD 10,738 9,100 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00         1 13111216 - Películas de c(...)13111216 - Películas de cloruro de polivinilo rígido 2.3.5.5.01 JUNTA REDUCTORA DE 16 X 18 3/4 6 UD 8,496 7,200 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00 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_9/12/2022_1_11 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 115,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 115,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE Compra de junta de 24, junta reductora de 16 x 18 3/4 115,404.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670591565746FYGT8 1 115,404.00  DOP Vencido Link 2023 EG1676644289486zCVYi 1 115,404.00  DOP Vencido Link