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.813839   Contract reference CORAASAN-2023-00037   Contract description: CORAASAN-UC-CD-2023-0015 Adquisición de Juntas Dresser   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0015   Request Title Adquisición de Juntas Dresser   Description Adquisición de Juntas Dresser   Business Operation Mantenimiento Redes de A. P   Reply Reference CORAASAN-UC-CD-2023-0015_EXT   Type of Contract GoodsDominicana   Contract Value 199,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,875.00 0.00 30,397.50 0.00 199,437.50 199,272.50         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser 2" 40 UD 590 500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser 3" 75 UD 767 650 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser 4" 55 UD 917.5 775 42,625.00 0.00 18 7,672.50 0.00 50,462.50 50,297.50         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser 6" 50 UD 1,357 1,150 57,500.00 0.00 18 10,350.00 0.00 67,850.00 67,850.00 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 Servicio_7/2/2023_2_23 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 199,272.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 199,272.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION JUNTAS DRESSER 199,272.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675709517793xEaC2 1 199,272.50  DOP Vencido Link