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.843117   Contract reference COAAROM-2024-00036   Contract description: Compra de válvula de 12, junta reductora de 12 a 13 1/2   Type of Contract Goods   Contract Start: 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0032   Request Title Compra de válvula de 12, junta reductora de 12 a 13 1/2   Description Compra de válvula de 12, junta reductora de 12 a 13 1/2   Business Operation Operaciones   Reply Reference Oferta economica Gronskner _EXT   Type of Contract GoodsDominicana   Contract Value 167,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2024 10:00:00 ((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.1813121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,600.00 0.00 25,488.00 0.00 167,088.00 167,088.00         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 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Valvula completa de 12 completa 1 UD 153,400 130,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         1 40142312 - Conexión de ex(...)40142312 - Conexión de expansión de tubería 2.3.6.3.04 Junta reductora de 12 a 13 1/2 2 UD 6,844 5,800 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00 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_17/4/2024_3_20 p.m..Pdf Download cuota a complometer.pdf cuota a complometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 12533 Budget Total Value 167,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 167,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de valvula 167,088.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713367372628k6jXF 1 167,088.00  DOP Vencido Link