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.789277   Contract reference CORAAVEGA-2023-00249   Contract description: ADQUISICIÓN DE REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Type of Contract Goods   Contract Start: 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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-2023-0082   Request Title ADQUISICIÓN DE REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Description ADQUISICIÓN DE REGISTRO SANITARIO ACOMETIDA AGUA RESIDUALES, LA VEGA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Prefabricados Industriales Dominicanos SANMA, SRL_   Type of Contract GoodsDominicana   Contract Value 24,980.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21.169,80 0,00 3.810,56 0,00 24.300,00 24.980,36         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 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 SUMINISTRO DE REGISTRO DE H.A. DE 1.90 MTS DE ALTURA 1 UD 24.300 21.169,8 21.169,80 0,00 18 3.810,56 0,00 24.300,00 24.980,36 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_24/10/2023_8_10 p.m..Pdf Download ORDENDE COMPRAS FIRMADA.pdf ORDENDE 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 24,980.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,980.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0082 24,980.36  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698262543872e5KzK 1 24,980.36  DOP Vencido Link