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.750001   Contract reference CORAMON-2023-00090   Contract description: REDUCCIONES PVC   Type of Contract Goods   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 00:00:00 ((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-2023-0075   Request Title ADQUISICION DE REDUCCIONES   Description ADQUISICION DE REDUCCIONES   Business Operation OPERACIONES   Reply Reference Oferta JG_EXT   Type of Contract GoodsDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 12,000.00 11,682.00         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 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 Reducción Copa PVC SCH40 de 10"x8" 1 UD 8,500 7,100 7,100.00 0.00 18 1,278.00 0.00 8,500.00 8,378.00         1 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 Reducción Copa PVC SCH40 de 8"x6" 1 UD 3,500 2,800 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00 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_20/6/2023_7_37 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta 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 11,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO REDUCCIONES 11,682.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0075 1 11,682.00  DOP Vencido Carta Cuota Compromiso.pdf