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.725573   Contract reference CORAASAN-2023-00133   Contract description: CORAASAN-UC-CD-2023-0066   Type of Contract Goods   Contract Start: 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 10:00:00 ((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-2023-0066   Request Title Adquisición de papel aislante para motor eléctrico   Description Adquisición de papel aislante para motor eléctrico   Business Operation Dirección de Acueductos   Reply Reference Comercial VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 175,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 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 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.1552338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,650.00 0.00 26,757.00 0.00 175,405.00 175,407.00         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 10-2 30 FT 961.7 815 24,450.00 0.00 18 4,401.00 0.00 28,851.00 28,851.00         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 0.15 10 FT 3,835 3,250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 0.20 10 FT 5,121 4,340 43,400.00 0.00 18 7,812.00 0.00 51,210.00 51,212.00         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 7-2 20 FT 873.2 740 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 0.10 10 FT 2,773 2,350 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Papel Aislante 5.2 20 FT 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_2_03 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 175,407.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 175,407.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagoadquisicion de papel aislante para motor eléctrico 175,407.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680293063089CtzvO 1 175,407.00  DOP Vencido Link