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.553716   Contract reference CORAASAN-2021-00226   Contract description: CORAASAN-DAF-CM-2021-0058   Type of Contract Goods   Contract Start: 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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-2021-0058   Request Title Adquisición de llaves de paso   Description Adquisición de llaves de paso   Business Operation Almacen y Suministro   Reply Reference COTIZACION CORAASAN 2021-0058   Type of Contract GoodsDominicana   Contract Value 461,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1193812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,900.00 0.00 70,362.00 0.00 547,325.00 461,262.00         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         2 27111723 - Llaves de tubo 2.3.6.3.04 Llave de paso de 3/4¨ 900 UD 495 345 310,500.00 0.00 18 55,890.00 0.00 445,500.00 366,390.00         3 27111723 - Llaves de tubo 2.3.6.3.04 Llave de paso de 2¨ 10 UD 1,875 1,470 14,700.00 0.00 18 2,646.00 0.00 18,750.00 17,346.00         4 27111723 - Llaves de tubo 2.3.6.3.04 Llave de paso de 3¨ 3 UD 7,025 5,400 16,200.00 0.00 18 2,916.00 0.00 21,075.00 19,116.00         7 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave tipo Stillson #14 50 UD 1,240 990 49,500.00 0.00 18 8,910.00 0.00 62,000.00 58,410.00 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_6/9/2021_3_39 p.m..Pdf Download 6. CERTIFICACION CUOTA A COMPROMETER 2.pdf 6. CERTIFICACION CUOTA A COMPROMETER 2.pdf Download 5. ACTA DE ADJUDICACION.pdf 5. ACTA DE ADJUDICACION.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 288,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 288,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de llaves de paso 288,375.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0058 1 288,375.00  DOP Vencido 6. CERTIFICACION CUOTA A COMPROMETER 1.pdf