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.764311   Contract reference CORAASAN-2023-00463   Contract description: Adquisición de tolas   Type of Contract Goods   Contract Start: 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0130   Request Title Adquisición de tolas   Description Adquisición de tolas   Business Operation Dirección de Acueductos   Reply Reference SUMINISTRO DE TOLAS ACERO FERRETODO   Type of Contract GoodsDominicana   Contract Value 855,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 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.1629611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,000.00 0.00 130,500.00 0.00 1,012,600.00 855,500.00         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         2 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO 8 UD 112,700 80,000 640,000.00 0.00 18 115,200.00 0.00 901,600.00 755,200.00         4 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO 10 UD 11,100 8,500 85,000.00 0.00 18 15,300.00 0.00 111,000.00 100,300.00 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 Cuota a comprometer ferrotodo industrial.pdf Cuota a comprometer ferrotodo industrial.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2023_7_03 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 855,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 855,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TOLAS 855,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691159860847FRm4E 1 855,500.00  DOP Vencido Link