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.852395   Contract reference COAAROM-2024-00051   Contract description: COMPRA DE DOS (2) VENTOSAS DE 2¨H.F. 300 PSI   Type of Contract Goods   Contract Start: 16/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0050   Request Title COMPRA DE VENTOSAS   Description COMPRA DE DOS VENTOSAS DE 2 H.F. 300 PSI   Business Operation Operaciones   Reply Reference OFERTA EXTERNA COMERCIAL VIBA_EXT   Type of Contract GoodsDominicana   Contract Value 83,095.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 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.1830146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,420.00 0.00 0.00 12,675.60 83,095.60 83,095.60         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 COMPRA DE VENTOSA DE 2¨ H.F. 330 PSI 2 UD 41,547.8 35,210 70,420.00 0.00 0.00 18 12,675.60 83,095.60 83,095.60 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_15/5/2024_8_14 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 83,095.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 83,095.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE VENTOSAS 83,095.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715804198329QTF4T 1 83,095.60  DOP Vencido Link