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.738752   Contract reference COAAROM-2023-00107   Contract description: Compra de medidor de agua.   Type of Contract Goods   Contract Start: 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 COAAROM-DAF-CM-2023-0013   Request Title Compra de medidor de agua   Description Compra de medidor de agua   Business Operation Operaciones   Reply Reference Oferta económica inversiones baezfred_EXT   Type of Contract GoodsDominicana   Contract Value 229,958.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 15:00:00 ((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 calle Dr. Ferry 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.1580919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,880.00 0.00 35,078.40 0.00 229,940.00 229,958.40         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 40141746 - Mirillas (indi(...)40141746 - Mirillas (indicadores de nivel) 2.3.6.3.04 Medidor de agua de 3 pulgada 20 UD 11,497 9,744 194,880.00 0.00 18 35,078.40 0.00 229,940.00 229,958.40 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_17/5/2023_2_47 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 Budget Total Value 229,958.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 229,958.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de medidor de agua 229,958.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684335943593Ni1Q7 1 229,958.40  DOP Vencido Link