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.566250   Contract reference CORAASAN-2021-00299   Contract description: CORAASAN-UC-CD-2021-0050   Type of Contract Goods   Contract Start: 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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-2021-0050   Request Title ADQUISICION DE SOLDADURAS   Description ADQUISICION DE SOLDADURAS   Business Operation División de Taller   Reply Reference BELLON, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 91,484.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,529.20 0.00 13,955.26 0.00 91,480.00 91,484.46         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 23171509 - Soldadura 2.6.5.7.01 SOLDADURA 5/32 X 14¨ 400 LB 87.35 74.03 29,612.00 0.00 18 5,330.16 0.00 34,940.00 34,942.16         2 23171509 - Soldadura 2.6.5.7.01 SOLDADURA 1/8 X 14¨ 400 LB 87.35 74.03 29,612.00 0.00 18 5,330.16 0.00 34,940.00 34,942.16         3 23171509 - Soldadura 2.6.5.7.01 SOLDADURA 1/8 ACERO NIQUEL 40 LB 540 457.63 18,305.20 0.00 18 3,294.94 0.00 21,600.00 21,600.14 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_21/10/2021_2_17 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 91,484.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 91,484.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2021-0050 91,484.46  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0050 1 91,484.46  DOP Vencido Certificación Cuota a Comprometer.pdf