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.841401   Contract reference CORAABO-2023-00149   Contract description: ADQUISICION DE TANQUE DE PRESION Y UN ARRANCADOR PARA INSTALCION DE LA ACUEDUCTO DE LA MALENA.   Type of Contract Goods   Contract Start: 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0020   Request Title ADQUISICION DE TANQUE DE PRESION Y UN ARRANCADOR PARA INSTALCION DE LA ACUEDUCTO DE LA MALENA.   Description ADQUISICION DE TANQUE DE PRESION Y UN ARRANCADOR PARA INSTALCION DE LA ACUEDUCTO DE LA MALENA.   Business Operation División de Calidad de Agua   Reply Reference MEGATEC AGUA S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 80,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1688206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 12,204.00 0.00 67,800.00 80,004.00         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         1 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanque presión champion precargado de 62 gls 1 UD 58,000 58,000 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Arrancador para bomba. 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 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_30/10/2023_1_14 p.m..Pdf Download EG1698671542189vG7Yd.pdf EG1698671542189vG7Yd.pdf Download CORAABO-UC-CD-2023-0020- ORDEN DE SERVICIO - MEGA TECH.pdf CORAABO-UC-CD-2023-0020- ORDEN DE SERVICIO - MEGA TECH.pdf Download CORAABO-UC-CD-2023-0020 - APERTURA - TANQUE DE PRESION Y ARRANCADOR..pdf CORAABO-UC-CD-2023-0020 - APERTURA - TANQUE DE PRESION Y ARRANCADOR..pdf Download ACTA DE ADJUDICACION - MEGATEC AGUA.pdf ACTA DE ADJUDICACION - MEGATEC AGUA.pdf Download EG1712686928388mFZmn cuota 2024.pdf EG1712686928388mFZmn cuota 2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 68,440.00  DOP ---- View 2.3.9.6.01 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 80,004.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698671542189vG7Yd 1 80,004.00  DOP Vencido Link 2024 EG1712686928388mFZmn 1 80,004.00  DOP Vencido Link