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.743750   Contract reference CORAASAN-2023-00057   Contract description: Adquisicion de rejilla fina escalonada   Type of Contract Goods   Contract Start: 05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEEX-2022-0004   Request Title Adquisición de rejilla fina escalonada   Description Adquisición de rejilla fina escalonada   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference CORAASAN-CCC-PEEX-2022-0004   Type of Contract GoodsDominicana   Contract Value 5,610,797.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((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.1529231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,754,913.12 0.00 0.00 855,884.36 5,160,400.00 5,610,797.48         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 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 Rejilla fina escalonada 1 UD 5,160,400 4,754,913.12 4,754,913.12 0.00 0.00 18 855,884.36 5,160,400.00 5,610,797.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Portal.Pdf Orden de Compras Portal.Pdf Download Acto de adjudicacion PEEX 0004.pdf Acto de adjudicacion PEEX 0004.pdf Download CONTRATO GEISA PEEX 0004.pdf CONTRATO GEISA PEEX 0004.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 5,610,797.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,610,797.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,610,797.48  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681312013739dn2hx 1 5,610,797.48  DOP Vencido Link