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.581690   Contract reference CORAASAN-2021-00471   Contract description: Aquisicion de Llave de Paso   Type of Contract Goods   Contract Start: 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 14:00:00 ((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-2021-0133   Request Title Adquisición de Llaves de Paso   Description Adquisición de Llaves de Paso   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2021-0133 Adquisición de Llaves de   Type of Contract GoodsDominicana   Contract Value 454,764.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,394.00 0.00 69,370.92 0.00 445,000.00 454,764.92         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 27111723 - Llaves de tubo 2.3.6.3.04 Llave de paso de 1/2 1,000 UD 380 321.5 321,500.00 0.00 18 57,870.00 0.00 380,000.00 379,370.00         2 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave Stilson No. 10 100 UD 650 638.94 63,894.00 0.00 18 11,500.92 0.00 65,000.00 75,394.92 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_9/12/2021_6_25 p.m..Pdf Download Certificacion de Cuota a Comprometer I.pdf Certificacion de Cuota a Comprometer I.pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.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 454,764.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 454,764.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 154,764.92  DOP Enero 2022 0   Segundo Pago 150,000.00  DOP Febrero 2022 0   Tercer Pago 150,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0133 1 454,764.92  DOP Vencido Certificacion de Cuota a Comprometer I.pdf