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.862662   Contract reference CORAABO-2023-00172   Contract description: Adquisicion de Antiescalante y felpa de hilo para funcionamiento del Acueducto Rural de la Malena   Type of Contract Goods   Contract Start: 17/06/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/06/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0110   Request Title Adquisicion de Antiescalante y felpa de hilo para funcionamiento del Acueducto Rural de la Malena.   Description Adquisicion de Antiescalante y felpa de hilo para funcionamiento del Acueducto Rural de la Malena.   Business Operation División de Calidad de Agua   Reply Reference Megatec Agua, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 7,488.00 0.00 41,600.00 49,088.00         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 47101602 - Anti incrustan(...)47101602 - Anti incrustante 2.3.7.2.07 Antiescalante Ameroyal Concentrado 6 GAL 6,500 6,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         2 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Felpa 4x20 de Hilo 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_1/12/2023_3_34 p.m..Pdf Download EG1712674038722r2D.pdf EG1712674038722r2D.pdf Download ORDEN DE COMPRA - MEGATEC AGUA.pdf ORDEN DE COMPRA - MEGATEC AGUA.pdf Download INFORME FINAL - MEGATEC AGUA.pdf INFORME FINAL - MEGATEC AGUA.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 41,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 39,000.00  DOP ---- View 2.3.9.8.01 2,600.00  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 EG1701281179661MSVOC 7 49,118.00  DOP Vencido Link 2024 EG1712673625721dRIL5 4 0.02  DOP Vencido Link