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.558323   Contract reference CORAASAN-2021-00252   Contract description: ADQUICIÓN DE TUERCA   Type of Contract Goods   Contract Start: 23/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 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-2021-0065   Request Title Adquisición de turcas   Description Adquisición de turcas   Business Operation Almacen y Suministro   Reply Reference CORAASAN-UC-CD-2021-0065   Type of Contract GoodsDominicana   Contract Value 78,051.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,145.00 0.00 11,906.10 0.00 52,500.00 78,051.10         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 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA DE 3/8 2,000 UD 3 4.76 9,520.00 0.00 18 1,713.60 0.00 6,000.00 11,233.60         2 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA DE 5/8 1,500 UD 15 21.07 31,605.00 0.00 18 5,688.90 0.00 22,500.00 37,293.90         3 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA DE 1/2 2,000 UD 12 12.51 25,020.00 0.00 18 4,503.60 0.00 24,000.00 29,523.60 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_22/9/2021_7_56 p.m..Pdf Download TURCA.pdf TURCA.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 78,051.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 78,051.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00252 78,051.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 :CORAASAN-UC-CD-2021-0065 1 78,051.10  DOP Vencido TURCA.pdf