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.606659   Contract reference CORAASAN-2022-00060   Contract description: Adquisición de zinc   Type of Contract Goods   Contract Start: 21/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 00:00:00 ((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-2022-0040   Request Title Adquisición de zinc   Description Adquisición de zinc   Business Operation Departamento de Almacén   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 10,284.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,715.60 0.00 1,568.81 0.00 10,284.36 10,284.41         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 11101719 - Zinc 2.3.6.3.06 Zinc Acanalado 12 UD 857.03 726.3 8,715.60 0.00 18 1,568.81 0.00 10,284.36 10,284.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 10,284.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 10,284.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 10,284.41  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2022-00060 1 10,284.41  DOP Vencido cuota a comprometer.pdf