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.761283   Contract reference CORAMON-2023-00053   Contract description: ADQUISICIÓN DE TAPA DE REGISTRO Y AFINES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 26/07/2023 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2023-0045   Request Title ADQUISICIÓN DE TAPA DE REGISTRO Y AFINES PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE TAPA DE REGISTRO Y AFINES PARA USO INSTITUCIONAL   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN TAPA DE REGISTRO Y AFINES PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,048.00 0.00 0.00 0.00 82,500.00 75,048.00         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 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE DE 8´´ A 4´´ 10 UD 1,400 1,250.8 12,508.00 0.00 0.00 0.00 14,000.00 12,508.00         2 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE DE 12´´ A 4´´ PVC 5 UD 2,000 1,888 9,440.00 0.00 0.00 0.00 10,000.00 9,440.00         3 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 TAPAS DE REGISTRO DEL SISTEMA DE AGUA RESIDUAL 9 UD 6,500 5,900 53,100.00 0.00 0.00 0.00 58,500.00 53,100.00 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 Compras_14/4/2023_3_52 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 53,100.00  DOP ---- View 2.3.9.8.02 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 75,048.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0045 1 75,048.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf