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.706321   Contract reference CORAMON-2023-00002   Contract description: Adquisición de Tubo SRD-26 con Junta de Goma PVC 24´´   Type of Contract Goods   Contract Start: 25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2023 08:00:00 ((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 CORAMON-UC-CD-2023-0002   Request Title Adquisición de Tubo SRD-26 con Junta de Goma PVC 24´´   Description Adquisición de Tubo SRD-26 con Junta de Goma PVC 24´´   Business Operation OPERACIONES   Reply Reference Adquisición de Tubo SRD-26 con Junta de Goma PVC 2   Type of Contract GoodsDominicana   Contract Value 109,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1512107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,600.00 0.00 16,668.00 0.00 120,000.00 109,268.00         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo SRD-26 con Junta de Goma PVC 24´´ 1 UD 120,000 92,600 92,600.00 0.00 18 16,668.00 0.00 120,000.00 109,268.00 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_25/1/2023_1_52 p.m..Pdf Download CUOTA DE TUBO 24´´ 25-01-23.pdf CUOTA DE TUBO 24´´ 25-01-23.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 109,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 109,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 109,268.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0002 1 109,268.00  DOP Vencido CUOTA DE TUBO 24´´ 25-01-23.pdf