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.771279   Contract reference CORAASAN-2023-00526   Contract description: CORAASAN-DAF-CM-2023-0145   Type of Contract Goods   Contract Start: 13/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 10:00:00 ((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-2023-0145   Request Title Adquisición de fusibles y cut-out. Proceso dirigido a MIPYMES   Description Adquisición de fusibles y cut-out. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2023-0145   Type of Contract GoodsDominicana   Contract Value 659,673.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,045.00 0.00 100,628.10 0.00 320,385.00 659,673.10         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 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Fusible 22 UD 580 224 4,928.00 0.00 18 887.04 0.00 12,760.00 5,815.04         2 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Fusible 15 UD 675 246 3,690.00 0.00 18 664.20 0.00 10,125.00 4,354.20         3 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Fusible 29 UD 800 900 26,100.00 0.00 18 4,698.00 0.00 23,200.00 30,798.00         4 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Fusible 20 UD 6,785 20,266 405,320.00 0.00 18 72,957.60 0.00 135,700.00 478,277.60         5 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Cut out 21 UD 6,600 5,667 119,007.00 0.00 18 21,421.26 0.00 138,600.00 140,428.26 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_31/8/2023_2_04 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a Comprometer.pdf 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 659,673.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 659,673.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0145 659,673.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693497746229fPII4 1 659,673.10  DOP Vencido Link