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.795447   Contract reference CORAASAN-2023-00826   Contract description: Adquisición de válvulas de compuerta. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 17/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0178   Request Title Adquisición de válvulas de compuerta. Proceso dirigido a MIPYMES   Description Adquisición de válvulas de compuerta. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2023-0178   Type of Contract GoodsDominicana   Contract Value 408,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1693431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 62,370.00 0.00 405,000.00 408,870.00         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válcula de compuerta de 2 15 UD 12,000 9,100 136,500.00 0.00 18 24,570.00 0.00 180,000.00 161,070.00         2 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Válcula de compuerta de 3 15 UD 15,000 14,000 210,000.00 0.00 18 37,800.00 0.00 225,000.00 247,800.00 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_14/11/2023_1_21 p.m..Pdf Download cuota.pdf cuota.pdf Download Acta de Adjudicación CM 0178.pdf Acta de Adjudicación CM 0178.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 408,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 408,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0178 408,870.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699383501871Ci1oM 1 408,870.00  DOP Vencido Link