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.787179   Contract reference CORAAVEGA-2023-00239   Contract description: ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO Y REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Type of Contract Goods   Contract Start: 18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0080   Request Title ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO Y REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Description ADQUISICIÓN DE TAPA REDONDA EN FIBRA DE VIDRIO Y REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA-GLL-CORAAVEGA-DAF-CM-2023-0080   Type of Contract GoodsDominicana   Contract Value 15,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 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.1679509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.00 0.00 2,349.00 0.00 17,641.00 15,399.00         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         2 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 MARCO Y TAPA REDONDA PARA REGISTRO EN FIBRA DE VIDRIO 60 CM SOPORTA 40 TON. CON IDENTIFICACION DEL SECTOR 1 UD 17,641 13,050 13,050.00 0.00 18 2,349.00 0.00 17,641.00 15,399.00 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_18/10/2023_12_59 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA 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 15,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0080 15,399.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697637333250BHZtl 1 15,399.00  DOP Vencido Link