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.557730   Contract reference CORAASAN-2021-00239   Contract description: :Adquisición de materiales de ferreteria.   Type of Contract Goods   Contract Start: 21/09/2021 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 10:13:00 ((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-2021-0064   Request Title Adquisición de materiales de ferreteria.   Description Adquisición de materiales de ferreteria   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2021-0064 oferta Comercializadora   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 11:10:00 ((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.1197641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 195,200.00 139,240.00         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         17 40142604 - Codos de tubo 2.3.6.3.06 CODO DE 1/2*90 PVC SCH-40 12,000 UD 12 7 84,000.00 0.00 18 15,120.00 0.00 144,000.00 99,120.00         20 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TE DE 1/2*1/2 PVC SCH-40 2,500 UD 16 11 27,500.00 0.00 18 4,950.00 0.00 40,000.00 32,450.00         23 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 T DE 2 PVC SCH-40 100 UD 112 65 6,500.00 0.00 18 1,170.00 0.00 11,200.00 7,670.00 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_21/9/2021_6_00 p.m..Pdf Download acta de ajudicacion 0064 REM..pdf acta de ajudicacion 0064 REM..pdf Download comercializadora bazzar.pdf comercializadora bazzar.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 155,907.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 155,907.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   -DAF-CM-2021-0064 155,907.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 -DAF-CM-2021-0064 1 155,907.50  DOP Vencido casa doña.pdf