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.768735   Contract reference CORAASAN-2023-00515   Contract description: Adquisición de cartucho pre-tratamiento para Laboratorio de Aguas Residuales   Type of Contract Goods   Contract Start: 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0211   Request Title Adquisición de cartucho pre-tratamiento para Laboratorio de Aguas Residuales   Description Adquisición de cartucho pre-tratamiento para Laboratorio de Aguas Residuales   Business Operation Laboratorio aguas residuales   Reply Reference Adquisición de cartucho pre-tratamiento para Labor   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 09:00:00 ((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.1641815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 0.00 30,780.00 201,780.00 201,780.00         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 41104212 - Cartuchos de f(...)41104212 - Cartuchos de filtración de agua 2.3.9.3.01 CARTUCHO PRE-TRATAMIENTO 3 UD 67,260 57,000 171,000.00 0.00 0.00 18 30,780.00 201,780.00 201,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.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 201,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0211 201,780.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692705793580zavVK 1 201,780.00  DOP Vencido Link