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.898348   Contract reference CORAAVEGA-2024-00184   Contract description: ADQUISICION COLUMNAS (TUBOS DE HIERROS) DE 4 CON ROSCA, ACUEDUCTO TOROJOCO CUTUPU.   Type of Contract Goods   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0114   Request Title ADQUISICION COLUMNAS (TUBOS DE HIERROS) DE 4 CON ROSCA, ACUEDUCTO TOROJOCO CUTUPU.   Description ADQUISICION COLUMNAS (TUBOS DE HIERROS) DE 4 CON ROSCA, ACUEDUCTO TOROJOCO CUTUPU.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference CORAAVEGA-DAF-CD-2024-0114   Type of Contract GoodsDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 105,000.00 83,190.00         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 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 COLUMNAS ( TUBOS DE HIERROS) DE 4 CON ROSCA Y COUPLING NTP. 10 UD 10,500 7,050 70,500.00 0.00 18 12,690.00 0.00 105,000.00 83,190.00 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_30/9/2024_3_09 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA 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 83,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 83,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0114 83,190.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727710023071mlcHe 1 83,190.00  DOP Vencido Link