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.776266   Contract reference CORAASAN-2023-00394   Contract description: CORAASAN-CCC-CP-2023-0003   Type of Contract Goods   Contract Start: 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2023-0003   Request Title Adquisición medidores electromagnéticos diferentes medidas   Description Adquisición medidores electromagnéticos diferentes medidas   Business Operation Dirección de control de pérdidas   Reply Reference MEDIDORES ELECTROMAGNETICOS SIEMENS   Type of Contract GoodsDominicana   Contract Value 3,436,201.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.Circunvalación ,nibaje. CIBAO NORTE 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.1616707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,912,034.89 0.00 524,166.29 0.00 5,090,000.00 3,436,201.18         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 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 100mm o 4" 1 UD 210,000 172,590.99 172,590.99 0 0.00 172,590.99 18 31,066.38 0 0.00 210,000.00 203,657.37         2 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 150mm o 6" 3 UD 240,000 189,621.06 568,863.18 0 0.00 568,863.18 18 102,395.37 0 0.00 720,000.00 671,258.55         3 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 200mm o 8" 3 UD 250,000 203,331.37 609,994.11 0 0.00 609,994.11 18 109,798.94 0 0.00 750,000.00 719,793.05         4 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 300mm o 12" 2 UD 380,000 273,940.35 547,880.70 0 0.00 547,880.7 18 98,618.53 0 0.00 760,000.00 646,499.23         5 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 400mm o 16" 1 UD 590,000 442,263.71 442,263.71 0 0.00 442,263.71 18 79,607.47 0 0.00 590,000.00 521,871.18         6 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético,DN 500mm o 20" 1 UD 800,000 570,442.2 570,442.20 0 0.00 570,442.2 18 102,679.60 0 0.00 800,000.00 673,121.80         7 41112501 - Flujómetros 2.6.3.4.01 medidor electromagnético inserción 0 UD 630,000 0 0.00 0 0.00 0 18 0.00 0 0.00 1,260,000.00 0.00   Comentarios proveedor:NO OFERTADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CP-2023-0003.pdf Acta de adjudicación CP-2023-0003.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download CONTRATO.pdf CONTRATO.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 3,436,201.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 3,436,201.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-CCC-CP-2023-0003 3,436,201.18  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689164371731dQugR 1 3,436,201.18  DOP Vencido Link