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.910718   Contract reference CORAAVEGA-2024-00237   Contract description: ADQUISICION DE 8 MOCHILAS SON HERRAMIENTAS PARA EL PERSONAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/11/2024 17:00:00 ((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-2024-0143   Request Title ADQUISICION DE 8 MOCHILAS SON HERRAMIENTAS PARA EL PERSONAL DE LA INSTITUCION.   Description ADQUISICION DE 8 MOCHILAS SON HERRAMIENTAS PARA EL PERSONAL DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference Corporación de Acueductos y Alcantarillados de La   Type of Contract GoodsDominicana   Contract Value 8,307.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,040.00 0.00 1,267.20 0.00 8,400.00 8,307.20         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 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 MOCHILAS PARA PERSONAL DE REPARTO 8 UD 1,050 880 7,040.00 0.00 18 1,267.20 0.00 8,400.00 8,307.20 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_6/11/2024_6_59 p.m..Pdf Download Orden de Compras_ FIRMADA.pdf Orden de Compras_ FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.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 8,307.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,307.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0143 8,307.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730920414855wvot0 1 8,307.20  DOP Vencido Link