1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800385
Contract reference
CORAAVEGA-2023-00273
Contract description:
ADQUISICIÓN ROTOMETRO PARA SISTEMA DE CLORACION DE PLANTA DE AGUAS RESIDUALES DE 0 A 500 PPD, CON TUBERIA DE 3”. PROGRAMA MODERNIZACION DEL BANCO MUNDIAL
Type of Contract
Goods
Contract Start:
27/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2023-0093
Request Title
ADQUISICIÓN ROTOMETRO PARA SISTEMA DE CLORACION DE PLANTA DE AGUAS RESIDUALES DE 0 A 500 PPD, CON TUBERIA DE 3”. PROGRAMA MODERNIZACION DEL BANCO MUNDIAL
Description
ADQUISICIÓN ROTOMETRO PARA SISTEMA DE CLORACION DE PLANTA DE AGUAS RESIDUALES DE 0 A 500 PPD, CON TUBERIA DE 3”. PROGRAMA MODERNIZACION DEL BANCO MUNDIAL
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
P&M Ingeniería Sanitaria, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29.152,55
0,00
0,00
5.247,46
34.450,00
34.400,01
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
41112503 - Rotámetros
2.3.9.9.01
ROTOMETRO PARA SISTEMA DE CLORACION DE PLANTA DE AGUAS RESIDUALES DE 0 A 500 PPD, CON TUBERIA DE 3”.
1
UD
34.450
29.152,55
29.152,55
0,00
0,00
18
5.247,46
34.450,00
34.400,01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2023_4_37 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,400.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
34,400.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0093
34,400.01
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17011099747830r74c
1
34,400.01
DOP
Vencido
Link
2024
EG1708614700508W6jXQ
1
34,400.01
DOP
Vencido
Link