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.833593   Contract reference UASD-2024-00052   Contract description: Adquisición válvula de cuña y cheque vertical   Type of Contract Goods   Contract Start: 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0013   Request Title Adquisición válvula de cuña y cheque vertical   Description Adquisición válvula de cuña y cheque vertical   Business Operation BIBLIOTECA PEDRO MIR (CRAI)   Reply Reference COTIZACION 2024-0013   Type of Contract GoodsDominicana   Contract Value 116,709.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BIBLIOTECA PEDRO MIR (GRAI) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,906.25 0.00 17,803.13 0.00 126,000.00 116,709.38         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         31 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvulas cuña plata de 6 pulgada y 125 psi 3 UD 42,000 32,968.75 98,906.25 0.00 18 17,803.13 0.00 126,000.00 116,709.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0013_0001.pdf acta de adjudicacion-cm-0013_0001.pdf Download oRDEN DE COMPRA-CM-0013_0001.pdf oRDEN DE COMPRA-CM-0013_0001.pdf Download Certificado de Fondos Ref. UASD-DAF-CM-2024-0013.pdf Certificado de Fondos Ref. UASD-DAF-CM-2024-0013.pdf Download 0871.pdf 0871.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 116,709.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 116,709.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2024-0013 116,709.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2024-0013 1 240,720.00  DOP Vencido Certificado de Fondos Ref. UASD-DAF-CM-2024-0013.pdf (View History)