1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807379
Contract reference
CORAASAN-2023-00883
Contract description:
Adquisición turbidímetro portátil, clorímetro portable y medidor cloro y Ph
Type of Contract
Goods
Contract Start:
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0188
Request Title
Adquisición turbidímetro portátil, clorímetro portable y medidor cloro y Ph
Description
Adquisición turbidímetro portátil, clorímetro portable y medidor cloro y Ph
Business Operation
Departamento de producción agua potable
Reply Reference
Adquisición de tubímetro portátil, colorímetro por
Type of Contract
GoodsDominicana
Contract Value
978,946.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 13:00:00
((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
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1
DO1.PCCNTR.1722506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
829,615.28
0.00
149,330.75
0.00
1,118,708.00
978,946.03
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
47101516 - Medidores de t
(...)
47101516 - Medidores de turbiedad
2.6.3.2.01
Turbidímetro Portátil
2
UD
241,058
177,498
354,996.00
0.00
18
63,899.28
0.00
482,116.00
418,895.28
41115318 - Colorímetros
2.6.5.8.01
Clorímetro Portable
2
UD
102,668
81,712.14
163,424.28
0.00
18
29,416.37
0.00
205,336.00
192,840.65
3
41115603 - Medidores de p
(...)
41115603 - Medidores de ph
2.6.3.4.01
Medidor Cloro y Ph
2
UD
215,628
155,597.5
311,195.00
0.00
18
56,015.10
0.00
431,256.00
367,210.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de compras.pdf
Solicitud de compras.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_2_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,118,708.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
431,256.00
DOP
----
View
2.6.3.2.01
482,116.00
DOP
----
View
2.6.5.8.01
205,336.00
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
EG1699461818463MAGd2
4
978,946.03
DOP
Vencido
Link
2025
EG1766428678527pPrP2
1
978,946.03
DOP
Vencido
Link