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.740692   Contract reference COAAROM-2023-00113   Contract description: Compra de juntas y válvulas   Type of Contract Goods   Contract Start: 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2023 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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0094   Request Title Compra de juntas y válvulas   Description Compra de juntas y válvulas   Business Operation Operaciones   Reply Reference Oferta económica comercial viba_EXT   Type of Contract GoodsDominicana   Contract Value 224,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 34,290.00 0.00 200,670.00 224,790.00         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 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 JUNTA DE 3 HG 75 UD 800 800 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         1 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA DE HG DE 3 COMPLETA 4 UD 18,500 18,500 74,000.00 0.00 18 13,320.00 0.00 74,000.00 87,320.00         1 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 JUNTA REDUCTORA HG DE 8 A 9 1/4 20 UD 3,333.5 2,825 56,500.00 0.00 18 10,170.00 0.00 66,670.00 66,670.00 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_24/5/2023_2_13 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 14405 Budget Total Value 224,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 224,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de valvula y juntas 224,790.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684938098725COECv 1 224,790.00  DOP Vencido Link