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.736405   Contract reference CORAASAN-2023-00221   Contract description: Adquisición de clamps de hierro fundido   Type of Contract Goods   Contract Start: 11/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0046   Request Title Adquisición de clamps de hierro fundido   Description Adquisición de clamps de hierro fundido   Business Operation Dirección de Acueductos   Reply Reference clamps de hierro fundido   Type of Contract GoodsDominicana   Contract Value 358,307 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((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.1575439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,650.00 0.00 54,657.00 0.00 448,250.00 358,307.00         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 31162414 - Abrazadera 2.3.6.3.06 clamp de 2 235 UD 450 290 68,150.00 0.00 18 12,267.00 0.00 105,750.00 80,417.00         2 31162414 - Abrazadera 2.3.6.3.06 clamp de 3 250 UD 650 420 105,000.00 0.00 18 18,900.00 0.00 162,500.00 123,900.00         3 31162414 - Abrazadera 2.3.6.3.06 clamp de 4 225 UD 800 580 130,500.00 0.00 18 23,490.00 0.00 180,000.00 153,990.00 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_11/5/2023_3_39 p.m..Pdf Download Acto dev adjudicacion.pdf Acto dev adjudicacion.pdf Download cuota viba.pdf cuota viba.pdf Download DGII 032023.pdf DGII 032023.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 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0046 86,730.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683811530788w0fTN 1 86,730.00  DOP Vencido Link