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.901082   Contract reference COAAROM-2024-00008   Contract description: Junta ventosa de 2 Niple platillada de 16, juntas de Goma de 16, tornillo de 1 x 4   Type of Contract Goods   Contract Start: 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0006   Request Title Junta ventosa de 2 Niple platillada de 16, juntas de Goma de 16, tornillo de 1 x 4   Description Junta ventosa de 2 Niple platillada de 16, juntas de Goma de 16, tornillo de 1 x 4   Business Operation Operaciones   Reply Reference Oferta economica VIBA _EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1780809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 111,000.00 130,980.00         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple platillado en un extremo de 16" 2 UD 27,015 27,015 54,030.00 0.00 18 9,725.40 0.00 54,030.00 63,755.40         1 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUNTAS DE GOMA PARA PLATILLOS DE 16" 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos de 1" x 4" con tuercas 36 UD 460 460 16,560.00 0.00 18 2,980.80 0.00 16,560.00 19,540.80         1 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 ventosas de 2" H.F. 300 PSI 1 UD 35,210 35,210 35,210.00 0.00 18 6,337.80 0.00 35,210.00 41,547.80 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_23/2/2024_1_41 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 63,755.40  DOP ---- View 2.3.6.3.06 19,540.80  DOP ---- View 2.3.9.8.01 47,683.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE JUNTA 130,980.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708696335782S7EZh 1 130,980.00  DOP Vencido Link