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.554887   Contract reference CORAASAN-2021-00232   Contract description: CORAASAN-UC-CD-2021-0056   Type of Contract Goods   Contract Start: 16/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2021-0056   Request Title ADQUISICION DE PAPEL DE LIJA   Description ADQUISICION DE PAPEL DE LIJA   Business Operation Departamento de Almacén   Reply Reference BELLON, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 8,415.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2021 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.1196719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,131.75 0.00 1,283.72 0.00 7,445.25 8,415.47         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 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PAPEL DE LIJA AGUA 220 75 UD 33.03 31.02 2,326.50 0.00 18 418.77 0.00 2,477.25 2,745.27         2 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PAPEL DE LIJA AGUA 150 75 UD 34.84 33.05 2,478.75 0.00 18 446.18 0.00 2,613.00 2,924.93         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PAPEL DE LIJA 400 75 UD 31.4 31.02 2,326.50 0.00 18 418.77 0.00 2,355.00 2,745.27 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_9/9/2021_4_06 p.m..Pdf Download Certificación Cuota a Comprometer.pdf Certificación 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 8,415.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,415.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 8,415.47  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0056 1 8,415.47  DOP Vencido Certificación Cuota a Comprometer.pdf (View History)