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.897116   Contract reference CORAASAN-2024-00510   Contract description: Adquisición de llaves de paso de 1/2". Proceso dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-2024-0234   Request Title Adquisición de llaves de paso de 1/2". Proceso dirigido a MIPYMES   Description Adquisición de llaves de paso de 1/2". Proceso dirigido a MIPYMES   Business Operation Departamento Micro Medición   Reply Reference Adquisición de llaves de paso de 1/2". Proceso dir   Type of Contract GoodsDominicana   Contract Value 232,440.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 10:00:00 ((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.1907205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,983.07 0.00 0.00 35,456.95 232,440.00 232,440.02         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 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llaves de paso de 1/2 pulg. 447 UD 520 440.68 196,983.07 0.00 0.00 18 35,456.95 232,440.00 232,440.02 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_26/9/2024_12_24 p.m..Pdf Download 4. Acta de adjudicación simple..pdf 4. Acta de adjudicación simple..pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 232,440.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 232,440.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0234 232,440.02  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17272891318370RuAS 1 232,440.02  DOP Vencido Link