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.771970   Contract reference CORAAVEGA-2023-00195   Contract description: gfdgsfgs   Type of Contract Goods   Contract Start: 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 CORAAVEGA-UC-CD-2023-0119   Request Title ADQUISICION DE CHEQUE HORIZONTAL DE 3" EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA.   Description ADQUISICION DE CHEQUE HORIZONTAL DE 3" EN HIERRO NEGRO PARA EL ACUEDUCTO BARRIO BLANCO JARABACOA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Comercial Viba, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1649352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.850,00 0,00 0,00 1.953,00 12.803,00 12.803,00         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 31163203 - Pasador de esp(...)31163203 - Pasador de espiga 2.3.6.3.06 CHEQUE HORIZONTAL DE 3” EN HIERRO NEGRO CON PLATILLO DE 4 HOYOS 1 UD 12.803 10.850 10.850,00 0,00 0,00 18 1.953,00 12.803,00 12.803,00 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_1/9/2023_8_18 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download ORDENDE COMPRAS FIRMADA.pdf ORDENDE COMPRAS FIRMADA.pdf Download CERT. COMPROMETER.pdf CERT. 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 12,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0119 12,803.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693600847375WcdkH 1 12,803.00  DOP Vencido Link