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.545402   Contract reference CORAASAN-2021-00127   Contract description: Adquisicion de tubos de siembra 16 x 150ml   Type of Contract Goods   Contract Start: 07/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 18:00:00 ((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-2021-0022   Request Title Adquisición de Tubos de Siembra 16 x 150 ml   Description Adquisición de Tubos de Siembra 16 x 150 ml   Business Operation CORAASAN   Reply Reference BDC -CORAASAN-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 180,046.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1124306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,508.00 26,926.20 27,464.72 0.00 210,000.00 180,046.52         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 40142122 - Tubo de vidrio 2.3.6.2.01 Tubos de Siembra 16 x 150 ml 4,200 UD 50 42.74 179,508.00 15 26,926.20 18 27,464.72 0.00 210,000.00 180,046.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra de tubos de siembra.pdf Orden de compra de tubos de siembra.pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Certificacion Cuota a comprometer.pdf Certificacion 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 180,046.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 180,046.52  DOP ---- View Payment Calendar ID Description Value Month Year 22   Tubos de Siembra 16 x 150 ml 180,046.52  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0022 22 180,046.52  DOP Vencido Certificacion Cuota a comprometer.pdf