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.772636   Contract reference CORAASAN-2021-00126   Contract description: ADQUISICIÓN DE BRIDAS O PLATILLOS   Type of Contract Goods   Contract Start: 05/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 11:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0019   Request Title ADQUISICIÓN DE BRIDAS O PLATILLOS   Description ADQUISICIÓN DE BRIDAS O PLATILLOS   Business Operation Depto. Control de Dotación   Reply Reference Soluciones Empresariales Calmago_EXT   Type of Contract GoodsDominicana   Contract Value 266,805.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,106.38 0.00 40,699.15 0.00 240,000.00 266,805.53         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 40142405 - Bridas de casq(...)40142405 - Bridas de casquillo largo para soldar 2.3.6.3.04 PLATILLO O BRIDA CON CUELLO PARA SOLDAR 2 UD 120,000 113,053.19 226,106.38 0.00 18 40,699.15 0.00 240,000.00 266,805.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2021_6_16 p.m..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 266,805.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 266,805.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 266,805.53  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0019 1 266,805.53  DOP Vencido Cuota a comprometer.pdf 2023 CORAASAN-DAF-CM-2021-0019 1 266,805.53  DOP Vencido Cuota a comprometer.pdf