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.747828   Contract reference CAASD-2023-00083   Contract description: Adquisición de válvula de Ø12´´ para ser instalada en el Equipo de Bombeo No.2 de la Planta de Tratamiento No.2 del Sistema Haina-Manoguayabo.   Type of Contract Goods   Contract Start: 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 CAASD-DAF-CM-2023-0021   Request Title Adquisición de válvula de Ø12´´ para ser instalada en el Equipo de Bombeo No.2 de la Planta de Tratamiento No.2 del Sistema Haina-Manoguayabo.   Description Adquisición de válvula de Ø12´´ para ser instalada en el Equipo de Bombeo No.2 de la Planta de Tratamiento No.2 del Sistema Haina-Manoguayabo.   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA GLL- CAASD-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 178,115.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1533625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,945.00 0.00 27,170.10 0.00 426,766.50 178,115.10         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 40141620 - Válvulas de ma(...)40141620 - Válvulas de mariposa con diseño de disco 2.3.9.8.02 ACCESORIOS 1 UD 426,766.5 150,945 150,945.00 0.00 18 27,170.10 0.00 426,766.50 178,115.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Adjudicacion CM-0021.pdf Acta De Adjudicacion CM-0021.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_3_40 p.m..Pdf Download EG1677687363706R44ei (1).pdf EG1677687363706R44ei (1).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 426,766.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 426,766.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16769207630586uBr6 1 426,766.50  DOP Vencido Link