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.795629   Contract reference CORAASAN-2023-00814   Contract description: Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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-2023-0170   Request Title Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Description Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2023-0170   Type of Contract GoodsDominicana   Contract Value 1,259,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 13:00:00 ((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.1685010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,000.00 0.00 192,060.00 0.00 1,413,477.60 1,259,060.00         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS DRESSER DE 2´´ACERO 300 UD 600 470 141,000.00 0.00 18 25,380.00 0.00 180,000.00 166,380.00         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS DRESSER DE 3´´ACERO 300 UD 800 600 180,000.00 0.00 18 32,400.00 0.00 240,000.00 212,400.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS DRESSER DE 4´´ACERO 400 UD 950 750 300,000.00 0.00 18 54,000.00 0.00 380,000.00 354,000.00         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS DRESSER DE 6´´ACERO 400 UD 1,400 1,050 420,000.00 0.00 18 75,600.00 0.00 560,000.00 495,600.00         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS DRESSER DE 8´´ACERO 20 UD 2,673.88 1,300 26,000.00 0.00 18 4,680.00 0.00 53,477.60 30,680.00 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_2_54 p.m..Pdf Download Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download cuota.pdf cuota.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 1,259,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,259,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE JUNTAS DRESSER 1,259,060.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16983377237661s7os 1 1,259,060.00  DOP Vencido Link