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.869418   Contract reference CORAASAN-2024-00249   Contract description: Adquisición de arrancadores magnéticos   Type of Contract Goods   Contract Start: 08/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 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-2024-0070   Request Title Adquisición de arrancadores magnéticos   Description Adquisición de arrancadores magnéticos   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference SUMINISTRO DE ARRANCADORES MAGNÉTICOS CORAASAN-DAF   Type of Contract GoodsDominicana   Contract Value 252,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 09:00:00 ((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.1859717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,000.00 0.00 38,520.00 0.00 338,104.52 252,520.00         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arracandor Magnetico 1 UD 110,000 78,000 78,000.00 0.00 18 14,040.00 0.00 110,000.00 92,040.00         2 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arracandor Magnetico 1 UD 108,104.52 64,000 64,000.00 0.00 18 11,520.00 0.00 108,104.52 75,520.00         3 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arracandor Magnetico 1 UD 120,000 72,000 72,000.00 0.00 18 12,960.00 0.00 120,000.00 84,960.00 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 Contract Technical Document Mappings Orden de Compras_5/7/2024_6_24 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 252,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 252,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de arrancadores magnéticos 252,520.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720194243867SImO4 1 252,520.00  DOP Vencido Link