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.736786   Contract reference CORAMON-2023-00066   Contract description: ADQUISICIÓN DE VÁLVULAS DE COMPUERTA CON PLATILLOS   Type of Contract Goods   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 12:00:00 ((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 CORAMON-DAF-CM-2023-0009   Request Title ADQUISICIÓN DE VÁLVULAS DE COMPUERTA CON PLATILLOS   Description ADQUISICIÓN DE VÁLVULAS DE COMPUERTA CON PLATILLOS   Business Operation OPERACIONES   Reply Reference OFERTA GLL- CORAMON-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 206,022.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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.1578521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,595.00 0.00 31,427.10 0.00 340,000.00 206,022.10         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VÁLVULA DE COMPUERTA CON SUS PLATILLOS 12´´ 2 UD 120,000 63,300 126,600.00 0.00 18 22,788.00 0.00 240,000.00 149,388.00         2 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VÁLVULA DE COMPUERTA CON SUS PLATILLOS 12´´ 1 UD 100,000 47,995 47,995.00 0.00 18 8,639.10 0.00 100,000.00 56,634.10 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_12/5/2023_2_45 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.pdf Download SCAN DE ACTA DE ADJUDICACIÓN.pdf SCAN DE ACTA DE ADJUDICACIÓN.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 206,022.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 206,022.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 206,022.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0009 1 206,022.10  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf