1. General Information
|
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.840337
Contract reference
CAASD-2023-00607
Contract description:
Adquisición de Junta para ser utilizada en la avenida máximo Gómez esq. Avenida John F. Kennedy, Sector Villa Juana
Type of Contract
Goods
Contract Start:
09/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0255
Request Title
Adquisición de Junta para ser utilizada en la avenida máximo Gómez esq. Avenida John F. Kennedy, Sector Villa Juana
Description
Adquisición de Junta para ser utilizada en la avenida máximo Gómez esq. Avenida John F. Kennedy, Sector Villa Juana
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Anvilcorp, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
61,006 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,700.00
0.00
9,306.00
0.00
61,006.00
61,006.00
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
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Junta dresser de 30 acero.
1
UD
61,006
51,700
51,700.00
0.00
18
9,306.00
0.00
61,006.00
61,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE CD-0255.pdf
ACTA SIMPLE CD-0255.pdf
Download
EG1701199018388TJI4n.pdf
EG1701199018388TJI4n.pdf
Download
orden de compra-cd-0255.pdf
orden de compra-cd-0255.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,006.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
61,006.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
61,006.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701199018388TJI4n
1
61,006.00
DOP
Vencido
Link
2024
EG1710518356009vI0bM
1
61,006.00
DOP
Vencido
Link