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.590799   Contract reference CORAASAN-2021-00518   Contract description: Adquición de maquina de soldar y otros   Type of Contract Goods   Contract Start: 29/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2022 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2021-0110   Request Title Adquición de maquina de soldar y otros   Description Adquición de maquina de soldar y otros   Business Operation Departamento de Almacén   Reply Reference ferreteria paulino_EXT   Type of Contract GoodsDominicana   Contract Value 97,600.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,600.37 0.00 0.00 0.00 97,600.37 97,600.37         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 23151603 - Máquinas de so(...)23151603 - Máquinas de soldadura por fusión o de estirado de vidrio 2.6.5.2.01 maquina para soldar 60-160 A 1 UD 15,500 15,500 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         2 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ALAMBRE GOMA 300 FT 125.86 125.86 37,758.00 0.00 0.00 0.00 37,758.00 37,758.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA/CTE DOBLE 20AMP125V 2 UD 163.45 163.45 326.90 0.00 0.00 0.00 326.90 326.90         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA BX PLASTICA NEGRA 1"/100 100 FT 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 60102801 - Bloques de bas(...)60102801 - Bloques de base diez 2.3.9.2.02 BASE P /600VA FOTO CELDA 2 UD 388 388 776.00 0.00 0.00 0.00 776.00 776.00         6 27112105 - Pinzas 2.3.6.3.04 PINZA AMPERIMETRICA 400 1 UD 40,949.47 40,949.47 40,949.47 0.00 0.00 0.00 40,949.47 40,949.47         7 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 FOTOCERDA 2 UD 395 395 790.00 0.00 0.00 0.00 790.00 790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.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 97,600.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 15,500.00  DOP ---- View 2.6.5.7.01 37,758.00  DOP ---- View 2.3.9.6.01 1,116.90  DOP ---- View 2.3.5.5.01 1,500.00  DOP ---- View 2.3.9.2.02 776.00  DOP ---- View 2.3.6.3.04 40,949.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00518 97,600.37  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00518 1 2,021.00  DOP Vencido cuota.pdf