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.729081   Contract reference CORAASAN-2023-00149   Contract description: Adquisición de brakers, válvulas, tornillos, codos y flota eléctrica   Type of Contract Goods   Contract Start: 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 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-2023-0074   Request Title Adquisición de brakers, válvulas, tornillos, codos y flota eléctrica   Description Adquisición de brakers, válvulas, tornillos, codos y flota eléctrica   Business Operation Departamento de producción agua potable   Reply Reference Comercial VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 201,839 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 11:00:00 ((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.1560504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,050.00 0.00 30,789.00 0.00 201,935.00 201,839.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers con enclouser 3 UD 7,320 6,200 18,600.00 0.00 18 3,348.00 0.00 21,960.00 21,948.00         2 40141611 - Válvulas de gl(...)40141611 - Válvulas de globo 2.3.6.3.04 Valvula de Globo/ Bola 7 UD 16,520 14,000 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo Completo 60 UD 60 50 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         4 40142604 - Codos de tubo 2.3.6.3.06 Codos de Hierro 42 UD 915 775 32,550.00 0.00 18 5,859.00 0.00 38,430.00 38,409.00         5 39121531 - Interruptores (...)39121531 - Interruptores de flotador o de nivel 2.3.9.6.01 Flota Eléctrica 3 UD 7,435 6,300 18,900.00 0.00 18 3,402.00 0.00 22,305.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación presupuestaria.pdf Apropiación presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_5_46 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 201,839.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 115,640.00  DOP ---- View 2.3.9.6.01 44,250.00  DOP ---- View 2.3.6.3.06 41,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION VALVULA 201,839.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681494297716QL90M 1 201,839.00  DOP Vencido Link