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.578254   Contract reference CORAASAN-2021-00457   Contract description: CORAASAN-DAF-CM-2021-0134   Type of Contract Goods   Contract Start: 08/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0134   Request Title Adquisición de malla desplegable 3/8   Description Adquisición de malla desplegable 3/8   Business Operation Almacen y Suministro   Reply Reference COTIZACION CORAASAN 2021-0134   Type of Contract GoodsDominicana   Contract Value 1,080,770.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,907.30 0.00 164,863.31 0.00 750,750.00 1,080,770.61         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 11162111 - Malla 2.3.2.1.01 Malla desplegable 3/8 385 UD 1,950 2,378.98 915,907.30 0.00 18 164,863.31 0.00 750,750.00 1,080,770.61 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_1/12/2021_3_45 p.m..Pdf Download Acta de adjudicación Simple.pdf Acta de adjudicación Simple.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de 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 1,080,770.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,080,770.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 360,256.87  DOP Enero 2022 2   2do pago 360,256.87  DOP Febrero 2022 3   3er pago 360,256.87  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0134 1 1,080,770.61  DOP Vencido Certificación de Cuota a Comprometer.pdf