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.704703   Contract reference CORAASAN-2022-00974   Contract description: Adquisición de materiales para instalación de válvulas y camion   Type of Contract Goods   Contract Start: 16/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 00:00:00 ((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-2022-0216   Request Title Adquisición de materiales para instalación de válvulas y camiones   Description Adquisición de materiales para instalación de válvulas y camiones   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2022-0216   Type of Contract GoodsDominicana   Contract Value 380,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1486650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 58,050.00 0.00 314,845.00 380,550.00         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 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 GOMA ROJA P/JUNTA 500 LB 285.56 215 107,500.00 0.00 18 19,350.00 0.00 142,780.00 126,850.00         2 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 GOMA ROJA P/JUNTA 500 LB 184.84 215 107,500.00 0.00 18 19,350.00 0.00 92,420.00 126,850.00         3 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 GOMA ROJA P/JUNTA 500 LB 159.29 215 107,500.00 0.00 18 19,350.00 0.00 79,645.00 126,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download EG1673558024016NMkPy CUOTA A COMRPOMETER.pdf EG1673558024016NMkPy CUOTA A COMRPOMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2023_12_18 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 380,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 380,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA INSTALACION VALVUÑAS Y CAMIONES 380,550.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1673558024016NMkPy 1 380,550.00  DOP Vencido Link