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.748645   Contract reference CORAASAN-2023-00343   Contract description: :Adquisición de equipos eléctricos para Aguas Residuales   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0102   Request Title Adquisición de equipos eléctricos para Aguas Residuales   Description Adquisición de equipos eléctricos para Aguas Residuales   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference Comercial Viba, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 470,685.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1600133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,885.60 0.00 71,799.41 0.00 650,460.00 470,685.01         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 26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 Motor eléctrico 1 UD 500,000 301,665.6 301,665.60 0.00 18 54,299.81 0.00 500,000.00 355,965.41         3 26121611 - Cable desnudo 2.3.9.6.01 Cable eléctrico 140 FT 714 545 76,300.00 0.00 18 13,734.00 0.00 99,960.00 90,034.00         4 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 Sensores de nivel 1 UD 20,000 10,500 10,500.00 0.00 18 1,890.00 0.00 20,000.00 12,390.00         5 26121611 - Cable desnudo 2.3.9.6.01 Cable eléctrico 140 FT 75 28 3,920.00 0.00 18 705.60 0.00 10,500.00 4,625.60         6 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 Anillo 10 UD 2,000 650 6,500.00 0.00 18 1,170.00 0.00 20,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_1_32 p.m..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 470,685.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 12,390.00  DOP ---- View 2.6.5.6.01 355,965.41  DOP ---- View 2.3.9.6.01 94,659.60  DOP ---- View 2.3.9.8.02 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 470,685.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686921830259vm7op 2 0.00  DOP Vencido Link