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.804879   Contract reference CORAASAN-2023-00881   Contract description: Adquisición de juntas y sellos para bomba.   Type of Contract Goods   Contract Start: 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 11:00:00 ((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-2023-0183   Request Title Adquisición de juntas y sellos para bomba.   Description Adquisición de juntas y sellos para bomba.   Business Operation Departamento tratamiento A.R   Reply Reference OFERTA-GLL-CORAASAN-DAF-CM-2023-0183   Type of Contract GoodsDominicana   Contract Value 268,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1720557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,850.00 0.00 41,013.00 0.00 599,500.00 268,863.00         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Juntas kit, Serv. CR/I/N15/20 5 UD 60,400 21,325 106,625.00 0.00 18 19,192.50 0.00 302,000.00 125,817.50         2 31181604 - Sello mecánico 2.3.6.3.06 Sellos Bomba D/ Servicio Kit 5 UD 59,500 24,245 121,225.00 0.00 18 21,820.50 0.00 297,500.00 143,045.50 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_4/12/2023_2_25 p.m..Pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 125,817.50  DOP ---- View 2.3.6.3.06 143,045.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0183 268,863.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701802173617BYiae 1 268,863.00  DOP Vencido Link