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.795596   Contract reference CORAASAN-2023-00645   Contract description: Adquisición de tubos PVC y válvula de compuerta   Type of Contract Goods   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0257   Request Title Adquisición de tubos PVC y válvula de compuerta   Description Adquisición de tubos PVC y válvula de compuerta   Business Operation Direccion General   Reply Reference garcia y llerandi S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 17,317.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 16:00:00 ((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.1670712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,676.00 0.00 2,641.68 0.00 17,317.68 17,317.68         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 válvula 1 UD 17,317.68 14,676 14,676.00 0.00 18 2,641.68 0.00 17,317.68 17,317.68 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_4_37 p.m..Pdf Download cuota1.pdf cuota1.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 17,317.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 17,317.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tubos PVC y válvula de compuerta 17,317.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696868968990gI0kV 1 17,317.68  DOP Vencido Link