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.838397   Contract reference CORAASAN-2024-00057   Contract description: Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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-2024-0013   Request Title Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Description Adquisición de juntas dresser. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 1,259,803.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1798805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,630.00 0.00 192,173.40 0.00 1,356,491.65 1,259,803.40         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 2" 234 UD 650 470 109,980.00 0.00 18 19,796.40 0.00 152,100.00 129,776.40         2 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 3" 258 UD 850 600 154,800.00 0.00 18 27,864.00 0.00 219,300.00 182,664.00         3 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 4" 251 UD 1,010 750 188,250.00 0.00 18 33,885.00 0.00 253,510.00 222,135.00         4 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 6" 284 UD 1,500 1,050 298,200.00 0.00 18 53,676.00 0.00 426,000.00 351,876.00         5 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 8" 55 UD 1,687.4 1,300 71,500.00 0.00 18 12,870.00 0.00 92,807.00 84,370.00         6 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta Dresser de 12" 79 UD 2,693.35 3,100 244,900.00 0.00 18 44,082.00 0.00 212,774.65 288,982.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras del Portal.pdf Orden de Compras del Portal.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 1,259,803.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,259,803.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de juntas dresser 1,259,803.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711461010587x4slD 1 1,259,803.40  DOP Vencido Link