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.764123   Contract reference CORAASAN-2023-00473   Contract description: Adquisición de tolas   Type of Contract Goods   Contract Start: 07/08/2023 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 CORAASAN-DAF-CM-2023-Tolas   Type of Contract GoodsDominicana   Contract Value 511,725.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 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.1631312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,666.00 0.00 78,059.88 0.00 526,800.00 511,725.88         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 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO 5 UD 70,000 56,770 283,850.00 0.00 18 51,093.00 0.00 350,000.00 334,943.00         3 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO 14 UD 10,200 8,644 121,016.00 0.00 18 21,782.88 0.00 142,800.00 142,798.88         5 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO 4 UD 8,500 7,200 28,800.00 0.00 18 5,184.00 0.00 34,000.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Medinas trade import.pdf Cuota a comprometer Medinas trade import.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2023_6_58 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