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.741217   Contract reference CORAABO-2023-00072   Contract description: Adquisición de juntas, turcas, tornillos, entre otros para ser usado en extracción de válvula de Ø20"   Type of Contract Goods   Contract Start: 25/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0045   Request Title Adquisición de juntas, turcas, tornillos, entre otros para ser usado en extracción de válvula de Ø20"   Description Adquisición de juntas, turcas, tornillos, entre otros para ser usado en extracción de válvula de Ø20"   Business Operation Departamento de Operación   Reply Reference Garcia y Llerandi, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 12,892.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,926.00 0.00 1,966.68 0.00 10,926.00 12,892.68         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 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 JUNTA DE NEOPRENO Ø20" 1 UD 1,695 1,695 1,695.00 0.00 18 305.10 0.00 1,695.00 2,000.10         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS 1 1/8X5 (CABEZA HEXAGONAL) PARA BRIDA DE Ø20" 32 UD 215 215 6,880.00 0.00 18 1,238.40 0.00 6,880.00 8,118.40         3 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 TUERCAS Ø1 1/8" 32 UD 45 45 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         4 40142403 - Bridas ciegas 2.3.6.3.04 PLATILLO CIEGO Ø02 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 JUNTA DE NEOPRENO Ø02" 1 UD 89 89 89.00 0.00 18 16.02 0.00 89.00 105.02         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS 5/8 X 2 1/2 (CABEZA HEXAGONAL PARA BRIDA Ø02") 8 UD 25 25 200.00 0.00 18 36.00 0.00 200.00 236.00         7 31161718 - Tuercas de fia(...)31161718 - Tuercas de fiador 2.3.6.3.06 TUERCAS Ø5/8" 8 UD 9 9 72.00 0.00 18 12.96 0.00 72.00 84.96 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_8_02 p.m..Pdf Download EG1685045009600h8QuR.pdf EG1685045009600h8QuR.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 12,892.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 10,138.56  DOP ---- View 2.3.6.3.04 649.00  DOP ---- View 2.3.9.8.01 2,105.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,892.68  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685045009600h8QuR 1 12,892.68  DOP Vencido Link