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.771962   Contract reference COAAROM-2023-00167   Contract description: Compra de juntas reductora de 16 x 17 a 3/4 y 16 x 18, válvula de aire combinada de 2 roscada   Type of Contract Goods   Contract Start: 04/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 08:00:00 ((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 COAAROM-UC-CD-2023-0137   Request Title Compra de juntas reductora de 16 x 17 a 3/4 y 16 x 18, válvula de aire combinada de 2 roscada   Description Compra de juntas reductora de 16 x 17 a 3/4 y 16 x 18, válvula de aire combinada de 2 roscada   Business Operation Operaciones   Reply Reference Oferta económica Baldera Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 108,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,900.00 0.00 16,542.00 0.00 108,442.00 108,442.00         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 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA DE AIRE COMBINADA DE 2 ROSCADA 3 UD 18,290 15,500 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         1 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 JUNTA REDUCTORA 16 X 17 A 3/4 4 UD 5,841 4,950 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         1 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 JUNTA REDUCTORA 16 X 18 4 UD 7,552 6,400 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00 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_29 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14405 Budget Total Value 108,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 108,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de untas reductora de 16 x 17 a 3/4 y 16 x 18, válvula de aire combinada de 2 roscada 108,442.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693600387558XIj5s 1 108,442.00  DOP Vencido Link