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.900771   Contract reference CORAAMOCA-2024-00081   Contract description: MORDAZA DE HIERRO   Type of Contract Goods   Contract Start: 07/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 12:00:00 ((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 CORAAMOCA-DAF-CD-2024-0032   Request Title MORDAZA DE HIERRO   Description MORDAZA DE HIERRO PARA INSTALACION DE CILINDROS DE CLORACION   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference MORDAZA DE HIERRO_EXT   Type of Contract GoodsDominicana   Contract Value 31,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 32,022.00 31,978.00         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 40142322 - Mordazas para (...)40142322 - Mordazas para reparar tubería 2.3.6.3.04 MORDAZA YOKE VER FICHA TECNICA 1 UD 10,041 8,500 8,500.00 0.00 18 1,530.00 0.00 10,041.00 10,030.00         2 40142322 - Mordazas para (...)40142322 - Mordazas para reparar tubería 2.3.6.3.04 JUEGO DE MORDAZAS EN HIERRO VER FICHA TECNICA 3 UD 7,327 6,200 18,600.00 0.00 18 3,348.00 0.00 21,981.00 21,948.00 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_7/10/2024_1_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 31,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 31,978.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728313812374eK5lx 1 31,978.00  DOP Vencido Link