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.793707   Contract reference IDAC-2023-00375   Contract description: Adquisición de medidores de agua para uso del IDAC.   Type of Contract Goods   Contract Start: 09/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 IDAC-UC-CD-2023-0131   Request Title Adquisición de medidores de agua para uso del IDAC.   Description Adquisición de medidores de agua para uso del IDAC.   Business Operation Dirección de Desarrolo Sustentable   Reply Reference COT-IDAC-2023-0131   Type of Contract GoodsDominicana   Contract Value 55,377.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1669434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,930.00 0.00 8,447.40 0.00 40,000.00 55,377.40         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         3 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 Medidor con flujo de agua fría a 30 grados, clase B: QN-50 y QN-15, de 2” pulgadas de entrada y salida y galleta de acople de 4 hoyos de ambos lados. 2 UD 20,000 23,465 46,930.00 0.00 18 8,447.40 0.00 40,000.00 55,377.40 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_4/10/2023_5_00 p.m..Pdf Download CUOTA MEDIDORES .pdf CUOTA MEDIDORES .pdf Download Orden de Compras.pdf Orden de Compras.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 55,377.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 55,377.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,377.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0354A-2023 1 55,377.40  DOP Vencido CUOTA MEDIDORES .pdf 2025 2025 1 55,377.40  DOP Vencido Cuota.pdf