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.581135   Contract reference CORAASAN-2021-00467   Contract description: Adquisición de detector de metal   Type of Contract Goods   Contract Start: 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2022 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-2021-0126   Request Title Adquisición de detector de metal   Description Adquisición de detector de metal   Business Operation DIV. DE Catastro de Redes AP   Reply Reference AUTOMOTICA_EXT   Type of Contract GoodsDominicana   Contract Value 237,578.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 16:00:00 ((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.1253448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,338.00 0.00 36,240.84 0.00 190,000.00 237,578.84         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 32101519 - Detectores 2.3.9.6.01 Dectector de Metal 2 UD 95,000 100,669 201,338.00 0.00 18 36,240.84 0.00 190,000.00 237,578.84 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_8/12/2021_7_32 p.m..Pdf Download adjudicación.pdf adjudicación.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 237,578.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 237,578.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2021-0126 237,578.84  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00467 1 237,578.84  DOP Vencido cuota a comprometer.pdf