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.861410   Contract reference CORAMON-2024-00051   Contract description: Adquisición de Cheque Horizontal 6`` Línea Caribe el Verde   Type of Contract Goods   Contract Start: 12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 17:00:00 ((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 CORAMON-DAF-CD-2024-0046   Request Title Adquisición de Cheque Horizontal 6`` Línea Caribe el Verde   Description Adquisición de Cheque Horizontal 6`` Línea Caribe el Verde   Business Operation OPERACIONES   Reply Reference OFERTA GLL-CORAMON-DAF-CD-2024-0046   Type of Contract GoodsDominicana   Contract Value 32,857.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1846364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,845.00 0.00 5,012.10 0.00 58,410.00 32,857.10         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 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 Cheque Horizontal 6`` Niple Platillado Goma y Tornillo (Completo) 1 UD 58,410 27,845 27,845.00 0.00 18 5,012.10 0.00 58,410.00 32,857.10 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_12/6/2024_7_45 p.m..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 32,857.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 32,857.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 32,857.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0046 1 32,857.10  DOP Vencido Cuota 12-6-2024.pdf