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.604441   Contract reference CORAASAN-2021-00500   Contract description: CORAASAN-CCC-CP-2021-0030   Type of Contract Goods   Contract Start: 14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2021-0030   Request Title Densímetro Nuclear y Medidor de Radiación   Description Densímetro Nuclear y Medidor de Radiación   Business Operation Dirección de Ingeniería   Reply Reference Ingeniería Diseño Arquitectura y Construcción Avan   Type of Contract GoodsDominicana   Contract Value 1,475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 225,000.00 0.00 1,500,000.00 1,475,000.00         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         1 41103318 - Densitómetro n(...)41103318 - Densitómetro nuclear 2.6.3.4.01 Densímetro Nuclear 1 UD 1,400,000 1,182,203.39 1,182,203.39 0.00 18 212,796.61 0.00 1,400,000.00 1,395,000.00         2 41111929 - Detectores de (...)41111929 - Detectores de radiación 2.6.5.7.01 Medidor de Radiación 1 UD 100,000 67,796.61 67,796.61 0.00 18 12,203.39 0.00 100,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Contrato.pdf Contrato.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 1,395,000.00  DOP ---- View 2.6.5.7.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-CCC-CP-2021-0030 491,666.66  DOP Enero 2022 2   2do pago 491,666.66  DOP Febrero 2022 3   3er pago 491,666.68  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-CCC-CP-2021-0030 1 1,475,000.00  DOP Vencido Certificación Cuota a Comprometer.pdf