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.798540   Contract reference CORAASAN-2023-00849   Contract description: Adquisición de sensor de nivel   Type of Contract Goods   Contract Start: 22/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 12:00:00 ((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-2023-0177   Request Title Adquisición de sensor de nivel   Description Adquisición de sensor de nivel   Business Operation Dirección de Acueductos   Reply Reference Adquisición de Sensor de Nivel por presion   Type of Contract GoodsDominicana   Contract Value 571,748.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((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.1707731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,532.37 0.00 87,215.83 0.00 544,694.34 571,748.20         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 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 Sensor de Nivel 3 UD 181,564.78 161,510.79 484,532.37 0.00 18 87,215.83 0.00 544,694.34 571,748.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras.pdf Solicitud de Compras.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_3_58 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.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 544,694.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 544,694.34  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698670651091nZa9e 2 571,748.20  DOP Vencido Link 2025 EG17623528149963PEDg 2 571,748.20  DOP Vencido Link