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.719934   Contract reference CORAASAN-2023-00102   Contract description: Adquisición de cubiertas y carcasas de plástico   Type of Contract Goods   Contract Start: 17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0055   Request Title Adquisición de cubiertas y carcasas de plástico   Description Adquisición de cubiertas y carcasas de plástico   Business Operation Departamento de producción agua potable   Reply Reference BDC SERRALLES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,087.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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.1543301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,446.64 0.00 7,640.40 0.00 47,450.88 50,087.04         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 Enclosure top assy 2100Q EPA. 6 UD 7,908.48 7,074.44 42,446.64 0.00 18 7,640.40 0.00 47,450.88 50,087.04 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_17/3/2023_5_41 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_12_24 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 50,087.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 50,087.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBIERTAS 50,087.04  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679065139482ZQLbo 1 50,087.04  DOP Vencido Link