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.874176   Contract reference CORAASAN-2024-00277   Contract description: Servicio de instalación de acometidas de AR. PVC SDR-26. Proceso dirigido a MIPYMES MUJER   Type of Contract Services   Contract Start: 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 CORAASAN-DAF-CD-2024-0180   Request Title Servicio de instalación de acometidas de AR. PVC SDR-26. Proceso dirigido a MIPYMES MUJER   Description Servicio de instalación de acometidas de AR. PVC SDR-26. Proceso dirigido a MIPYMES MUJER   Business Operation Dirección de Ingeniería   Reply Reference CLARITROSS,S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.1866815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,847.46 0.00 36,152.54 0.00 234,000.00 237,000.00         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Servicio de instalación de acometidas de AR. PVC SDR-26. 1 UD 234,000 200,847.46 200,847.46 0.00 18 36,152.54 0.00 234,000.00 237,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_6_24 p.m..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 237,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 237,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de instalación de acometidas de AR. PVC SDR-26. 237,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17212303357945XdsO 1 237,000.00  DOP Vencido Link