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.741026   Contract reference COAAROM-2023-00115   Contract description: Compra de juntas y válvulas   Type of Contract Goods   Contract Start: 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0096   Request Title Compra de juntas y válvulas   Description Compra de juntas y válvulas   Business Operation Operaciones   Reply Reference Oferta económica VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 208,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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.1587217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,100.00 0.00 31,878.00 0.00 190,500.00 208,978.00         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 HG DE 3 75 UD 800 720 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00         1 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA HG DE 3 COMPLETA 4 UD 18,500 16,650 66,600.00 0.00 18 11,988.00 0.00 74,000.00 78,588.00         1 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 JUNTA REDUCTORA DE 8 A 9 20 UD 2,825 2,825 56,500.00 0.00 18 10,170.00 0.00 56,500.00 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_25/5/2023_2_53 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.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 208,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 208,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de valvula y juntas 208,978.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16850269799293KDnu 1 208,978.00  DOP Vencido Link