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.610948
Contract reference
CORAASAN-2022-00075
Contract description:
pop socket.sublimado
Type of Contract
Goods
Contract Start:
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0033
Request Title
Obsequio: pop socket.sublimado
Description
Obsequio: pop socket.sublimado
Business Operation
Departamento de Almacén
Reply Reference
Edja Coco Design, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,998.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 07:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1319410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,998.50
0.00
0.00
0.00
29,998.50
29,998.50
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
24121509 - Bandejas para
(...)
24121509 - Bandejas para empacar
2.3.3.2.01
pop socket.sublimado
150
UD
199.99
199.99
29,998.50
0.00
0.00
0.00
29,998.50
29,998.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,998.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
29,998.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-2022-00075
29,998.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
: CORAASAN-2022-00075
1
29,998.50
DOP
Vencido
CERTIFICACION.pdf