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.569209   Contract reference CORAASAN-2021-00313   Contract description: Adquisición de clamps   Type of Contract Goods   Contract Start: 08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 09:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0111   Request Title Adquisición de clamps   Description Adquisición de clamps   Business Operation Departamento de Almacén   Reply Reference Suministro de clamps_CORAASAN-DAF-CM-2021-0111   Type of Contract GoodsDominicana   Contract Value 254,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 12:00:00 ((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.1228323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,600.00 0.00 38,808.00 0.00 501,500.30 254,408.00         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         4 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 clamps 6"a 1/2" 140 UD 1,534 770 107,800.00 0.00 18 19,404.00 0.00 214,760.00 127,204.00         5 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 clamps de 8"a 1/2" 110 UD 2,606.73 980 107,800.00 0.00 18 19,404.00 0.00 286,740.30 127,204.00 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_1/11/2021_7_32 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA 2.pdf CUOTA 2.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 345,987.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 345,987.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00312 345,987.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 345,987.80  DOP Vencido cota de comercial viba.pdf