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.561415   Contract reference CORAASAN-2021-00266   Contract description: Adquición de de palas y picos   Type of Contract Goods   Contract Start: 07/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 00:14:00 ((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-2021-0076   Request Title Adquición de de palas y picos   Description Adquición de de palas y picos   Business Operation Almacen y Suministro   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 257,169.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 11:00:00 ((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.1209222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,940.00 0.00 39,229.20 0.00 156,700.00 257,169.20         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 27112004 - Palas 2.3.6.3.04 Pala Bote 100 UD 415 587.5 58,750.00 0.00 18 10,575.00 0.00 41,500.00 69,325.00         2 27112004 - Palas 2.3.6.3.04 Pala de corte 100 UD 282 587.5 58,750.00 0.00 18 10,575.00 0.00 28,200.00 69,325.00         3 27112004 - Palas 2.3.6.3.04 palo/pico 100 UD 540 314.95 31,495.00 0.00 18 5,669.10 0.00 54,000.00 37,164.10         5 27112005 - Hachas 2.3.6.3.04 pico de coa 100 UD 330 689.45 68,945.00 0.00 18 12,410.10 0.00 33,000.00 81,355.10 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_1/10/2021_6_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf 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 71,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 71,685.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   -2021-00267 71,685.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00267 1 71,685.00  DOP Vencido CUOTA A COMPROMETER DE LOLA.pdf