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.612179   Contract reference CORAASAN-2022-00081   Contract description: Adquisición de casquillos   Type of Contract Goods   Contract Start: 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0044   Request Title Adquisición de casquillos   Description Adquisición de casquillos   Business Operation Departamento de Almacén   Reply Reference OFERTA CASQUILLOS RIF INVESTMENT GROUP   Type of Contract GoodsDominicana   Contract Value 1,168,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,000.00 0.00 178,200.00 0.00 1,188,000.00 1,168,200.00         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 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 CASQUILLO 2" x 2 1/2" X 4" 36 UD 9,000 7,500 270,000.00 0.00 18 48,600.00 0.00 324,000.00 318,600.00         2 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 CASQUILLO 2" X 1 1/2"X4" 50 UD 9,000 7,500 375,000.00 0.00 18 67,500.00 0.00 450,000.00 442,500.00         3 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 CASQUILLOS 2 1/2" X 1 3/4" X4" 30 UD 9,000 7,500 225,000.00 0.00 18 40,500.00 0.00 270,000.00 265,500.00         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 CASQUILLOS 2" 1/4 X 3" X 6" 16 UD 9,000 7,500 120,000.00 0.00 18 21,600.00 0.00 144,000.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_5_33 p.m..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 1,168,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,168,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 389,400.00  DOP Abril 2022 2   Segundo pago 389,400.00  DOP Mayo 2022 3   Tercer pago 389,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00081 1 1,168,200.00  DOP Vencido CUOTA A COMPROMETER.pdf