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.881767   Contract reference CORAAVEGA-2024-00139   Contract description: ADQUISICION MATERIALES ACUEDUCTO PUENTE CAMU. PROGRAMA MODERNIZACION DEL SECTOR AGUA.   Type of Contract Goods   Contract Start: 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 CORAAVEGA-DAF-CD-2024-0077   Request Title ADQUISICION MATERIALES ACUEDUCTO PUENTE CAMU. PROGRAMA MODERNIZACION DEL SECTOR AGUA.   Description ADQUISICION MATERIALES ACUEDUCTO PUENTE CAMU. PROGRAMA MODERNIZACION DEL SECTOR AGUA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 66,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56.400,00 0,00 0,00 10.152,00 62.400,00 66.552,00         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 26121602 - Cable submarin(...)26121602 - Cable submarino 2.3.9.6.01 CABLE SUMERGIBLE PLANO AMARILLO (AWG,KALAS#4/4) 60 FT 415 350 21.000,00 0,00 0,00 18 3.780,00 24.900,00 24.780,00         2 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 COUPLING ACERO SOLDABLE #4 0 UD 1.475 0 0,00 0,00 0,00 0,00 5.900,00 0,00         3 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 TUBO HIERRO NEGRO #4 IMPORTADO 4 UD 7.900 8.850 35.400,00 0,00 0,00 18 6.372,00 31.600,00 41.772,00 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_23/7/2024_8_04 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download ORDEN DE COMPRAS FIRMADAS.pdf ORDEN DE COMPRAS FIRMADAS.pdf Download CERT. COMPROMETER.pdf CERT. COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,780.00  DOP ---- View 2.3.9.8.02 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0077 66,552.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721829670571fVAFC 1 66,552.00  DOP Vencido Link