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.733162   Contract reference COAAROM-2023-00095   Contract description: Compra de válvula HG 2,6,8,3   Type of Contract Goods   Contract Start: 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2023 14:00:00 ((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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2023-0009   Request Title Compra de valvula HG 2,6,8,3   Description Compra de valvula HG 2,6,8,3   Business Operation Operaciones   Reply Reference Oferta económica baldera comercial _EXT   Type of Contract GoodsDominicana   Contract Value 705,002.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,460.00 0.00 107,542.80 0.00 1,163,362.00 705,002.80         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 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA HG DE 2 COMPLETA 4 UD 16,284 10,940 43,760.00 0.00 18 7,876.80 0.00 65,136.00 51,636.80         1 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA HG DE 6 COMPLETA 6 UD 63,248 30,850 185,100.00 0.00 18 33,318.00 0.00 379,488.00 218,418.00         1 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA HG DE 8 COMPLETA 6 UD 73,573 40,000 240,000.00 0.00 18 43,200.00 0.00 441,438.00 283,200.00         1 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA HG DE 3 COMPLETA 10 UD 27,730 12,860 128,600.00 0.00 18 23,148.00 0.00 277,300.00 151,748.00 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_2/5/2023_1_52 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14405 Budget Total Value 705,002.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 705,002.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de valvula 705,002.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683035826478fvM0b 1 705,002.80  DOP Vencido Link