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.748689   Contract reference CORAMON-2023-00084   Contract description: ADQUISICIÓN DE CLAMPS PARA INTERCONEXIÓN DE VENTOSA EN LÍNEA BOCA DE LOBO   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 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 CORAMON-UC-CD-2023-0073   Request Title ADQUISICIÓN DE CLAMPS PARA INTERCONEXIÓN DE VENTOSA EN LÍNEA BOCA DE LOBO   Description ADQUISICIÓN DE CLAMPS PARA INTERCONEXIÓN DE VENTOSA EN LÍNEA BOCA DE LOBO   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE CLAMPS PARA INSTALACIÓN DE LÍNEA BO   Type of Contract GoodsDominicana   Contract Value 42,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,200.00 0.00 6,516.00 0.00 48,000.00 42,716.00         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 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 CLAMP DE 16´´ A 2´´ REFORZADO METAL 6 UD 6,000 4,500 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00         2 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 CLAMP DE 6´´ A 4´´ REFORZADO METAL 4 UD 3,000 2,300 9,200.00 0.00 18 1,656.00 0.00 12,000.00 10,856.00 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_15/6/2023_7_22 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 Budget Total Value 42,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 42,716.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0073 1 42,716.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf