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.892917   Contract reference CORAASAN-2024-00476   Contract description: Adquisición de cartuchos pre-tratamiento   Type of Contract Goods   Contract Start: 13/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0231   Request Title Adquisición de cartuchos pre-tratamiento   Description Adquisición de cartuchos pre-tratamiento   Business Operation Laboratorio Agua Potable   Reply Reference Adquisición de cartuchos pre-tratamiento_EXT   Type of Contract GoodsDominicana   Contract Value 211,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((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.1899930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,550.00 0.00 32,319.00 0.00 211,869.00 211,869.00         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 41104212 - Cartuchos de f(...)41104212 - Cartuchos de filtración de agua 2.3.9.3.01 Cartucho pre-tratamiento 3 UD 70,623 59,850 179,550.00 0.00 18 32,319.00 0.00 211,869.00 211,869.00 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_12/9/2024_6_10 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 211,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 211,869.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de cartuchos pre-tratamiento 211,869.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726147807821L7Po0 1 211,869.00  DOP Vencido Link