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.903846   Contract reference CORAASAN-2024-00499   Contract description: Adquisición de medidores de agua   Type of Contract Goods   Contract Start: 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2024-0001   Request Title Adquisición de medidores de agua   Description Adquisición de medidores de agua   Business Operation Departamento de Almacén   Reply Reference Productos Comerciales CORAASAN-CCC-LPN-2024-0001   Type of Contract GoodsDominicana   Contract Value 11,158,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1904033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,456,750.00 0.00 1,702,215.00 0.00 12,142,000.00 11,158,965.00         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 Medidor de ½ ‘’ (15mm) 2,335 UD 5,200 4,050 9,456,750.00 0.00 18 1,702,215.00 0.00 12,142,000.00 11,158,965.00 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 Contrato (3)procomer.pdf Contrato (3)procomer.pdf Download cuota de procomer.pdf cuota de procomer.pdf Download Acto notorial sobre B.pdf Acto notorial sobre B.pdf Download Informe de evaluación economica.pdf Informe de evaluación economica.pdf Download Acta de aprobación de informe final.pdf Acta de aprobación de informe final.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 33,479,396.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 22,212,202.39  DOP ---- View 2.3.9.9.05 5,306,557.47  DOP ---- View 2.6.1.3.01 1,795,287.92  DOP ---- View 2.2.5.3.02 1,032,652.47  DOP ---- View 2.3.9.2.01 3,132,696.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 20% 6,695,879.29  DOP Noviembre 2024 2   AVANCE 30% 10,043,818.89  DOP Diciembre 2025 3   COMPLETIVO 16,739,698.17  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728911659960FM2na 1 6,695,879.29  DOP Vencido Link 2025 EG1742915782218xn4pG 1 10,043,818.89  DOP Vencido Link