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.798608
Contract reference
CORAASAN-2023-00851
Contract description:
Adquisición de medidores
Type of Contract
Goods
Contract Start:
22/11/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0185
Request Title
Adquisición de medidores
Description
Adquisición de medidores
Business Operation
Dirección Comercial
Reply Reference
Productos Comerciales CORAASAN-DAF-CM-2023-0185
Type of Contract
GoodsDominicana
Contract Value
627,547.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2023 11:00:00
((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.1707635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
531,820.00
0.00
95,727.60
0.00
702,880.00
627,547.60
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
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.3.9.9.05
Medidores de ½ ‘’ (15mm)
78
UD
3,710
2,807
218,946.00
0.00
18
39,410.28
0.00
289,380.00
258,356.28
2
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.3.9.9.05
Medidor de 1 1/2 ‘’ Chorro Multiple
4
UD
25,000
18,916
75,664.00
0.00
18
13,619.52
0.00
100,000.00
89,283.52
3
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.3.9.9.05
Medidor tipo Woltm de 6’’
1
UD
95,000
71,882
71,882.00
0.00
18
12,938.76
0.00
95,000.00
84,820.76
4
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.3.9.9.05
Medidor tipo Woltm de 4''
1
UD
70,000
52,966
52,966.00
0.00
18
9,533.88
0.00
70,000.00
62,499.88
5
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.3.9.9.05
Medidor tipo Woltm de 2''
3
UD
49,500
37,454
112,362.00
0.00
18
20,225.16
0.00
148,500.00
132,587.16
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_22/11/2023_5_39 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Solicitud de compras.pdf
Solicitud de compras.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
627,547.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
627,547.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medidores
627,547.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700573959662jbMuK
1
627,547.60
DOP
Vencido
Link