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.778448   Contract reference DGCP-2023-00218   Contract description: Adquisición válvulas p/inodoro y Medidor de agua   Type of Contract Goods   Contract Start: 21/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 15:00:00 ((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 DGCP-UC-CD-2023-0091   Request Title Adquisición válvulas p/inodoro y Medidor de agua   Description Adquisición válvulas p/inodoro y Medidor de agua   Business Operation PROETICA   Reply Reference DGCP-UC-CD-2023-0091   Type of Contract GoodsDominicana   Contract Value 4,845.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1659605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,106.00 0.00 739.08 0.00 7,474.00 4,845.08         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 40141702 - Grifos 2.3.9.8.02 válvula de entrada p/ inodoro 3/8 flota integrada para baños 14 UD 500 268 3,752.00 0.00 18 675.36 0.00 7,000.00 4,427.36         3 31161818 - Arandelas de s(...)31161818 - Arandelas de sellado 2.3.6.3.06 Arandelas de cera para inodoro 6 UD 79 59 354.00 0.00 18 63.72 0.00 474.00 417.72 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_19/9/2023_5_38 p.m..Pdf Download Cuota Mundo Industrial.pdf Cuota Mundo Industrial.pdf Download Orden compra Mundo Industrial.pdf Orden compra Mundo Industrial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 23,010.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695149325349teUL4 1 23,010.00  DOP Vencido Link